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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff57
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.9↑ +1.5
Teacher FTE
Nat: 20.6
15.8:1↓ -0.7
Pupil:Teacher Ratio
41.19
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
13
Total TAs (headcount)
57
Other Support Staff
122
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 | 49.9 | 52 | |
| Teaching Assistants | 13 | 13 | |
| Other Support Staff | 41.19 | 57 | |
| Total Workforce | 104.1 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↑ +9.5
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 8.7d | 10.3% |
| 2022/23 | 64.6% | 4.3d | 12.1% |
| 2021/22 | 64.0% | 5.9d | 14.9% |
| 2020/21 | 34.7% | 4.2d | 8.6% |
| 2018/19 | 66.0% | 3.6d | 31.7% |
| 2017/18 | 65.4% | 11.5d | 17.7% |
| 2016/17 | 68.5% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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