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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff63
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.8↑ +3.7
Teacher FTE
Nat: 20.6
17.7:1↓ -0.2
Pupil:Teacher Ratio
43.58
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
25
Total TAs (headcount)
63
Other Support Staff
152
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 | 56.8 | 64 | |
| Teaching Assistants | 21.32 | 25 | |
| Other Support Staff | 43.58 | 63 | |
| Total Workforce | 121.7 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.3%↓ -15.1
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
8.9%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.3% | 3.1d | 8.9% |
| 2022/23 | 75.4% | 2.9d | 8.9% |
| 2021/22 | 58.7% | 2.5d | 1.8% |
| 2020/21 | 39.1% | 2.6d | 6.9% |
| 2018/19 | 33.3% | 3.7d | 26.3% |
| 2017/18 | 37.5% | 1.4d | 12.9% |
| 2016/17 | 43.8% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
