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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff34
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.71↓ -3.8
Teacher FTE
Nat: 20.6
18.4:1↑ +0.2
Pupil:Teacher Ratio
30.46
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
13
Total TAs (headcount)
34
Other Support Staff
103
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 | 51.71 | 56 | |
| Teaching Assistants | 11.36 | 13 | |
| Other Support Staff | 30.46 | 34 | |
| Total Workforce | 93.5 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.6%↓ -3.7
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
38.1%↑ +13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.6% | 10.3d | 38.1% |
| 2022/23 | 81.3% | 7.5d | 24.7% |
| 2021/22 | 93.8% | 10.9d | 32.6% |
| 2020/21 | 56.1% | 2.8d | 5.6% |
| 2018/19 | 68.4% | 5.3d | 18.4% |
| 2017/18 | 69.6% | 4.6d | 21.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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