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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff38
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.08↑ +0.9
Teacher FTE
Nat: 20.6
18.3:1↓ -0.2
Pupil:Teacher Ratio
27.54
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
14
Total TAs (headcount)
38
Other Support Staff
110
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 | 53.08 | 58 | |
| Teaching Assistants | 9.24 | 14 | |
| Other Support Staff | 27.54 | 38 | |
| Total Workforce | 89.9 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.9%↑ +3
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.9% | 4.1d | 9.6% |
| 2022/23 | 60.9% | 3.6d | 14.8% |
| 2021/22 | 34.5% | 1.1d | 10.3% |
| 2020/21 | 44.1% | 2.2d | 15.7% |
| 2018/19 | 58.5% | 5.5d | 8.5% |
| 2017/18 | 63.3% | 3.5d | 25.4% |
| 2016/17 | 60.4% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |