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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants25
Support Staff74
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.15↓ -1.9
Teacher FTE
Nat: 20.6
17.4:1↑ +0.9
Pupil:Teacher Ratio
35.78
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
25
Total TAs (headcount)
74
Other Support Staff
162
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 | 54.15 | 63 | |
| Teaching Assistants | 13.55 | 25 | |
| Other Support Staff | 35.78 | 74 | |
| Total Workforce | 103.5 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↓ -6.5
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 5.1d | 9.1% |
| 2022/23 | 80.0% | 5.5d | 15.4% |
| 2021/22 | 68.2% | 8.5d | 6.4% |
| 2020/21 | 46.2% | 1.9d | 11.0% |
| 2018/19 | 58.5% | 2.7d | 7.0% |
| 2017/18 | 35.0% | 1.7d | 12.8% |
| 2016/17 | 50.8% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
