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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff60
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.32↓ -0.4
Teacher FTE
Nat: 20.6
18.0:1↑ +0.2
Pupil:Teacher Ratio
48.86
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
16
Total TAs (headcount)
60
Other Support Staff
134
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 | 55.32 | 58 | |
| Teaching Assistants | 14.34 | 16 | |
| Other Support Staff | 48.86 | 60 | |
| Total Workforce | 118.5 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -43.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
19.0%↓ -1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.1d | 19.0% |
| 2022/23 | 76.7% | 2.3d | 20.0% |
| 2021/22 | 1.6% | 0.1d | 27.9% |
| 2020/21 | 32.8% | 4.9d | 10.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
