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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants3
Support Staff29
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.17↑ +3.4
Teacher FTE
Nat: 20.6
17.6:1↓ -0.5
Pupil:Teacher Ratio
22.37
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
3
Total TAs (headcount)
29
Other Support Staff
88
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 | 51.17 | 56 | |
| Teaching Assistants | 2.66 | 3 | |
| Other Support Staff | 22.37 | 29 | |
| Total Workforce | 76.2 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↓ -7.1
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 3.1d | 10.9% |
| 2022/23 | 75.0% | 3.4d | 15.3% |
| 2021/22 | 77.8% | 6.1d | 9.5% |
| 2020/21 | 52.9% | 3.0d | 7.7% |
| 2018/19 | 58.8% | 5.2d | 28.4% |
| 2017/18 | 61.5% | 6.5d | 22.9% |
| 2016/17 | 37.3% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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