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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff78
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.79↑ +1.3
Teacher FTE
Nat: 20.6
19.9:1↓ -0.4
Pupil:Teacher Ratio
55.38
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
16
Total TAs (headcount)
78
Other Support Staff
155
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 55.79 | 61 | |
| Teaching Assistants | 15.64 | 16 | |
| Other Support Staff | 55.38 | 78 | |
| Total Workforce | 126.8 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -0.7
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
21.8%↑ +3.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.0d | 21.8% |
| 2022/23 | 75.7% | 10.6d | 18.7% |
| 2021/22 | 83.9% | 8.1d | 19.0% |
| 2020/21 | 57.4% | 3.4d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
