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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff61
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.2↓ -2.5
Teacher FTE
Nat: 20.6
17.5:1↑ +0.7
Pupil:Teacher Ratio
36.99
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
21
Total TAs (headcount)
61
Other Support Staff
133
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 | 50.2 | 51 | |
| Teaching Assistants | 18.24 | 21 | |
| Other Support Staff | 36.99 | 61 | |
| Total Workforce | 105.4 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +15.3
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
22.5%↑ +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 6.6d | 22.5% |
| 2022/23 | 70.4% | 5.8d | 12.4% |
| 2021/22 | 79.2% | 5.1d | 18.0% |
| 2020/21 | 63.8% | 3.8d | 11.3% |
| 2018/19 | 68.2% | 2.0d | 8.9% |
| 2017/18 | 67.9% | 3.3d | 14.2% |
| 2016/17 | 62.8% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
