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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff93
Headcount176
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57↑ +0.7
Teacher FTE
Nat: 20.6
17.2:1↓ -0.4
Pupil:Teacher Ratio
52.22
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
23
Total TAs (headcount)
93
Other Support Staff
176
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 | 60 | |
| Teaching Assistants | 17.94 | 23 | |
| Other Support Staff | 52.22 | 93 | |
| Total Workforce | 127.2 | 176 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.6%↑ +1.2
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
19.0%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.6% | 3.8d | 19.0% |
| 2022/23 | 59.4% | 6.6d | 12.7% |
| 2021/22 | 65.2% | 6.3d | 16.8% |
| 2020/21 | 50.0% | 3.7d | 19.8% |
| 2018/19 | 39.1% | 2.5d | 24.2% |
| 2017/18 | 56.7% | 5.2d | 21.7% |
| 2016/17 | 71.6% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
