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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff51
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.73↓ -2.3
Teacher FTE
Nat: 20.6
15.4:1↑ +0.9
Pupil:Teacher Ratio
27.56
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
9
Total TAs (headcount)
51
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 | 53.73 | 58 | |
| Teaching Assistants | 7.25 | 9 | |
| Other Support Staff | 27.56 | 51 | |
| Total Workforce | 88.5 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↓ -6.5
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 4.1d | 16.7% |
| 2022/23 | 82.3% | 6.3d | 11.4% |
| 2021/22 | 78.3% | 6.7d | 9.2% |
| 2020/21 | 36.4% | 1.1d | 15.7% |
| 2018/19 | 63.9% | 4.3d | 9.2% |
| 2017/18 | 73.9% | 4.6d | 22.7% |
| 2016/17 | 66.7% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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