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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff50
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.8↑ +0.6
Teacher FTE
Nat: 20.6
24.1:1↑ +0.1
Pupil:Teacher Ratio
46.74
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
11
Total TAs (headcount)
50
Other Support Staff
113
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 | 50.8 | 52 | |
| Teaching Assistants | 9.77 | 11 | |
| Other Support Staff | 46.74 | 50 | |
| Total Workforce | 107.3 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -5
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
24.1%↓ -0.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.6d | 24.1% |
| 2022/23 | 80.0% | 6.8d | 25.0% |
| 2021/22 | 71.4% | 5.3d | 29.7% |
| 2020/21 | 64.9% | 7.6d | 12.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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