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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff43
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.73↓ -4.1
Teacher FTE
Nat: 20.6
16.2:1↑ +1.1
Pupil:Teacher Ratio
29.37
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
7
Total TAs (headcount)
43
Other Support Staff
115
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 | 53.73 | 65 | |
| Teaching Assistants | 5.05 | 7 | |
| Other Support Staff | 29.37 | 43 | |
| Total Workforce | 88.1 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.7%↑ +4.3
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
22.9%↑ +12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.7% | 6.7d | 22.9% |
| 2022/23 | 75.4% | 3.2d | 10.3% |
| 2021/22 | 81.8% | 6.2d | 12.7% |
| 2020/21 | 51.5% | 2.3d | 13.8% |
| 2018/19 | 56.7% | 3.3d | 14.2% |
| 2017/18 | 62.9% | 3.2d | 14.9% |
| 2016/17 | 54.8% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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