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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff54
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.02↓ -1.7
Teacher FTE
Nat: 20.6
20.2:1↑ +0.9
Pupil:Teacher Ratio
35.91
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
17
Total TAs (headcount)
54
Other Support Staff
127
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 | 49.02 | 56 | |
| Teaching Assistants | 14.36 | 17 | |
| Other Support Staff | 35.91 | 54 | |
| Total Workforce | 99.3 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.7%↓ -1.3
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.7% | 4.1d | 9.8% |
| 2022/23 | 81.0% | 5.2d | 19.2% |
| 2021/22 | 86.8% | 7.3d | 13.9% |
| 2020/21 | 49.3% | 2.7d | 15.6% |
| 2018/19 | 73.1% | 2.7d | 20.1% |
| 2017/18 | 67.7% | 6.0d | 21.2% |
| 2016/17 | 73.8% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
