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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff33
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.1↑ +0.1
Teacher FTE
Nat: 20.6
15.2:1↑ +0.7
Pupil:Teacher Ratio
28.04
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
11
Total TAs (headcount)
33
Other Support Staff
100
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 | 54.1 | 56 | |
| Teaching Assistants | 8.17 | 11 | |
| Other Support Staff | 28.04 | 33 | |
| Total Workforce | 90.3 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.2%↑ +6.1
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -14.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.2% | 6.1d | 8.8% |
| 2022/23 | 78.1% | 4.1d | 23.6% |
| 2021/22 | 76.7% | 9.6d | 22.1% |
| 2020/21 | 66.1% | 4.0d | 6.7% |
| 2018/19 | 77.9% | 5.8d | 19.9% |
| 2017/18 | 66.7% | 5.5d | 13.3% |
| 2016/17 | 75.4% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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