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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff37
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.4↑ +0.1
Teacher FTE
Nat: 20.6
17.6:1↓ -0.6
Pupil:Teacher Ratio
24
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
11
Total TAs (headcount)
37
Other Support Staff
99
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 | 49.4 | 51 | |
| Teaching Assistants | 8.48 | 11 | |
| Other Support Staff | 24 | 37 | |
| Total Workforce | 81.9 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -3.2
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.5d | 9.1% |
| 2022/23 | 63.2% | 5.3d | 21.7% |
| 2021/22 | 75.0% | 7.1d | 21.6% |
| 2020/21 | 33.9% | 2.3d | 0.0% |
| 2018/19 | 53.6% | 2.3d | 5.0% |
| 2017/18 | 38.5% | 1.2d | 7.6% |
| 2016/17 | 14.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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