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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff26
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.8↓ -1
Teacher FTE
Nat: 20.6
16.5:1↓ -0.2
Pupil:Teacher Ratio
24.19
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
4
Total TAs (headcount)
26
Other Support Staff
78
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 | 47.8 | 48 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 24.19 | 26 | |
| Total Workforce | 76.0 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -4.8
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
49.4%↑ +17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 6.8d | 49.4% |
| 2022/23 | 68.8% | 7.2d | 32.3% |
| 2021/22 | 78.5% | 9.4d | 18.7% |
| 2020/21 | 56.5% | 4.9d | 37.1% |
| 2018/19 | 59.5% | 9.0d | 44.8% |
| 2017/18 | 65.0% | 5.2d | 23.0% |
| 2016/17 | 66.7% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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