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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff56
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.9↓ -3.1
Teacher FTE
Nat: 20.6
17.5:1↑ +0.2
Pupil:Teacher Ratio
38.88
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
13
Total TAs (headcount)
56
Other Support Staff
121
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 | 48.9 | 52 | |
| Teaching Assistants | 11.62 | 13 | |
| Other Support Staff | 38.88 | 56 | |
| Total Workforce | 99.4 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.3%↓ -2.5
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.3% | 6.1d | 22.7% |
| 2022/23 | 82.8% | 3.5d | 12.5% |
| 2021/22 | 85.0% | 8.2d | 21.6% |
| 2020/21 | 46.7% | 1.8d | 12.3% |
| 2018/19 | 58.3% | 7.5d | 21.0% |
| 2017/18 | 66.7% | 5.6d | 19.8% |
| 2016/17 | 67.7% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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