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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff41
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.3↑ +3.3
Teacher FTE
Nat: 20.6
18.2:1— 0
Pupil:Teacher Ratio
30.32
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
16
Total TAs (headcount)
41
Other Support Staff
113
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 | 54.3 | 56 | |
| Teaching Assistants | 13.18 | 16 | |
| Other Support Staff | 30.32 | 41 | |
| Total Workforce | 97.8 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -12.5
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
19.4%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.3d | 19.4% |
| 2022/23 | 79.2% | 5.1d | 29.6% |
| 2021/22 | 74.1% | 10.6d | 25.3% |
| 2020/21 | 67.3% | 6.5d | 10.7% |
| 2018/19 | 42.5% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |