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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff51
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.1↑ +0.2
Teacher FTE
Nat: 20.6
18.1:1↑ +0.1
Pupil:Teacher Ratio
31.12
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
15
Total TAs (headcount)
51
Other Support Staff
125
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 | 50.1 | 59 | |
| Teaching Assistants | 9.65 | 15 | |
| Other Support Staff | 31.12 | 51 | |
| Total Workforce | 90.9 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.6%↑ +6.5
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.6% | 5.8d | 6.8% |
| 2022/23 | 66.1% | 4.7d | 8.7% |
| 2021/22 | 74.6% | 5.7d | 7.1% |
| 2020/21 | 53.6% | 2.9d | 2.0% |
| 2018/19 | 76.7% | 7.9d | 10.2% |
| 2017/18 | 69.8% | 8.2d | 14.9% |
| 2016/17 | 68.9% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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