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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff55
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.6↑ +1.4
Teacher FTE
Nat: 20.6
15.3:1↓ -0.6
Pupil:Teacher Ratio
39.91
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
8
Total TAs (headcount)
55
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 | 54.6 | 55 | |
| Teaching Assistants | 7.58 | 8 | |
| Other Support Staff | 39.91 | 55 | |
| Total Workforce | 102.1 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -8.4
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
8.6%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 4.5d | 8.6% |
| 2022/23 | 76.8% | 8.0d | 5.5% |
| 2021/22 | 50.0% | 7.1d | 10.2% |
| 2020/21 | 49.0% | 14.8d | 8.3% |
| 2018/19 | 54.0% | 5.3d | 7.9% |
| 2017/18 | 60.4% | 6.5d | 12.5% |
| 2016/17 | 59.2% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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