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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff40
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.4↓ -0.4
Teacher FTE
Nat: 20.6
16.5:1↑ +0.5
Pupil:Teacher Ratio
37.16
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
18
Total TAs (headcount)
40
Other Support Staff
118
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 | 57.4 | 60 | |
| Teaching Assistants | 16.8 | 18 | |
| Other Support Staff | 37.16 | 40 | |
| Total Workforce | 111.4 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.3%↓ -9.1
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
20.4%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.3% | 4.4d | 20.4% |
| 2022/23 | 69.4% | 3.5d | 22.2% |
| 2021/22 | 43.3% | 2.6d | 10.0% |
| 2020/21 | 59.7% | 4.5d | 6.8% |
| 2018/19 | 67.7% | 6.0d | 11.4% |
| 2017/18 | 69.6% | 5.5d | 12.8% |
| 2016/17 | 64.6% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
