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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff55
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.34↓ -0.1
Teacher FTE
Nat: 20.6
19.4:1↓ -2
Pupil:Teacher Ratio
33.35
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
11
Total TAs (headcount)
55
Other Support Staff
128
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 | 53.34 | 62 | |
| Teaching Assistants | 7.47 | 11 | |
| Other Support Staff | 33.35 | 55 | |
| Total Workforce | 94.2 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.7%↓ -6
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
30.9%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.7% | 5.0d | 30.9% |
| 2022/23 | 65.7% | 5.3d | 27.7% |
| 2021/22 | 85.5% | 8.2d | 16.0% |
| 2020/21 | 1.6% | 0.0d | 13.2% |
| 2014/15 | 3.2% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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