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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff56
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.75↓ -1.1
Teacher FTE
Nat: 20.6
17.5:1↑ +0.4
Pupil:Teacher Ratio
44.88
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
15
Total TAs (headcount)
56
Other Support Staff
128
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 | 52.75 | 57 | |
| Teaching Assistants | 12.38 | 15 | |
| Other Support Staff | 44.88 | 56 | |
| Total Workforce | 110.0 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.8%↑ +28.7
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
24.5%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.8% | 5.4d | 24.5% |
| 2022/23 | 56.1% | 2.9d | 21.8% |
| 2021/22 | 92.2% | 11.7d | 19.2% |
| 2020/21 | 73.0% | 6.4d | 17.7% |
| 2018/19 | 77.0% | 6.5d | 19.4% |
| 2017/18 | 69.9% | 7.0d | 20.4% |
| 2016/17 | 74.5% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
