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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff46
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.08↑ +3
Teacher FTE
Nat: 20.6
17.6:1↓ -1
Pupil:Teacher Ratio
34.53
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
5
Total TAs (headcount)
46
Other Support Staff
107
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 | 53.08 | 56 | |
| Teaching Assistants | 3.83 | 5 | |
| Other Support Staff | 34.53 | 46 | |
| Total Workforce | 91.4 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.6%↓ -1.6
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
10.4%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.6% | 8.6d | 10.4% |
| 2022/23 | 85.2% | 10.2d | 9.5% |
| 2021/22 | 79.6% | 6.6d | 11.6% |
| 2020/21 | 60.8% | 6.9d | 10.0% |
| 2018/19 | 80.0% | 6.3d | 14.2% |
| 2017/18 | 82.0% | 4.4d | 6.5% |
| 2016/17 | 86.5% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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