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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants30
Support Staff55
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.44↓ -1.2
Teacher FTE
Nat: 20.6
14.9:1↑ +1.5
Pupil:Teacher Ratio
43.28
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
30
Total TAs (headcount)
55
Other Support Staff
143
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 | 57.44 | 58 | |
| Teaching Assistants | 27.87 | 30 | |
| Other Support Staff | 43.28 | 55 | |
| Total Workforce | 128.6 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.3%↓ -0.4
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.3% | 7.1d | 15.4% |
| 2022/23 | 82.7% | 3.7d | 11.6% |
| 2021/22 | 87.9% | 8.3d | 22.3% |
| 2020/21 | 63.0% | 6.1d | 5.3% |
| 2018/19 | 75.0% | 6.2d | 23.6% |
| 2017/18 | 68.9% | 4.4d | 17.5% |
| 2016/17 | 64.9% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
