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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff48
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.22↓ -6.6
Teacher FTE
Nat: 20.6
16.5:1↑ +1.5
Pupil:Teacher Ratio
37.44
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
14
Total TAs (headcount)
48
Other Support Staff
118
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 | 52.22 | 56 | |
| Teaching Assistants | 12.38 | 14 | |
| Other Support Staff | 37.44 | 48 | |
| Total Workforce | 102.0 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.8%↓ -21.8
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
30.0%↑ +14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.8% | 1.7d | 30.0% |
| 2022/23 | 72.6% | 3.5d | 16.0% |
| 2021/22 | 62.7% | 5.0d | 22.1% |
| 2020/21 | 46.7% | 2.1d | 10.3% |
| 2018/19 | 68.3% | 4.3d | 27.3% |
| 2017/18 | 72.2% | 3.2d | 26.7% |
| 2016/17 | 71.2% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
