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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
13.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff52
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.28↑ +8.6
Teacher FTE
Nat: 20.6
13.7:1↓ -3.3
Pupil:Teacher Ratio
41.33
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
10
Total TAs (headcount)
52
Other Support Staff
119
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 | 53.28 | 57 | |
| Teaching Assistants | 8.84 | 10 | |
| Other Support Staff | 41.33 | 52 | |
| Total Workforce | 103.5 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.2%↓ -5.4
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.2% | 4.1d | 8.9% |
| 2022/23 | 78.6% | 5.2d | 20.0% |
| 2021/22 | 46.2% | 3.2d | 20.7% |
| 2020/21 | 53.1% | 2.7d | 12.7% |
| 2018/19 | 21.1% | 0.8d | 13.6% |
| 2017/18 | 58.1% | 2.7d | 16.5% |
| 2016/17 | 55.2% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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