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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
13.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff41
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.76↓ -2
Teacher FTE
Nat: 20.6
13.9:1↓ -0.1
Pupil:Teacher Ratio
31.89
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
12
Total TAs (headcount)
41
Other Support Staff
115
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 | 52.76 | 62 | |
| Teaching Assistants | 7.85 | 12 | |
| Other Support Staff | 31.89 | 41 | |
| Total Workforce | 92.5 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.3%↓ -5.1
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
15.5%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.3% | 4.3d | 15.5% |
| 2022/23 | 77.4% | 7.2d | 6.0% |
| 2021/22 | 88.7% | 11.1d | 24.9% |
| 2020/21 | 67.7% | 2.9d | 14.6% |
| 2018/19 | 66.7% | 8.3d | 11.7% |
| 2017/18 | 80.0% | 3.8d | 8.1% |
| 2016/17 | 84.5% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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