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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff43
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.6↓ -3
Teacher FTE
Nat: 20.6
19.2:1↑ +1.5
Pupil:Teacher Ratio
41.31
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
14
Total TAs (headcount)
43
Other Support Staff
112
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 | 54.6 | 55 | |
| Teaching Assistants | 13.23 | 14 | |
| Other Support Staff | 41.31 | 43 | |
| Total Workforce | 109.1 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.9%↑ +0.5
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
41.9%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.9% | 4.9d | 41.9% |
| 2022/23 | 68.4% | 5.8d | 42.3% |
| 2021/22 | 75.0% | 9.9d | 30.8% |
| 2020/21 | 29.3% | 1.8d | 20.4% |
| 2018/19 | 59.3% | 4.7d | 7.6% |
| 2017/18 | 70.3% | 4.6d | 19.2% |
| 2016/17 | 64.7% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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