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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants24
Support Staff68
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.6↓ -12.7
Teacher FTE
Nat: 20.6
17.5:1↑ +2.7
Pupil:Teacher Ratio
56.13
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
24
Total TAs (headcount)
68
Other Support Staff
149
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 | 54.6 | 57 | |
| Teaching Assistants | 20.44 | 24 | |
| Other Support Staff | 56.13 | 68 | |
| Total Workforce | 131.2 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -1
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
19.3%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 5.5d | 19.3% |
| 2022/23 | 69.8% | 4.9d | 16.1% |
| 2021/22 | 62.3% | 6.7d | 7.8% |
| 2020/21 | 39.3% | 2.5d | 11.1% |
| 2018/19 | 50.0% | 2.8d | 8.1% |
| 2017/18 | 47.8% | 1.6d | 18.5% |
| 2016/17 | 43.3% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
