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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff46
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.4↓ -7.6
Teacher FTE
Nat: 20.6
21.0:1↑ +2.5
Pupil:Teacher Ratio
40.91
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
14
Total TAs (headcount)
46
Other Support Staff
117
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 | 54.4 | 57 | |
| Teaching Assistants | 13.62 | 14 | |
| Other Support Staff | 40.91 | 46 | |
| Total Workforce | 108.9 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +6.7
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
25.5%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.1d | 25.5% |
| 2022/23 | 63.3% | 3.8d | 29.7% |
| 2020/21 | 71.2% | 5.0d | 15.5% |
| 2018/19 | 53.6% | 2.9d | 22.4% |
| 2017/18 | 60.9% | 5.7d | 26.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
