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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff31
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.8↑ +1
Teacher FTE
Nat: 20.6
22.6:1↑ +0.4
Pupil:Teacher Ratio
28.33
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
9
Total TAs (headcount)
31
Other Support Staff
95
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 | 53.8 | 55 | |
| Teaching Assistants | 7.14 | 9 | |
| Other Support Staff | 28.33 | 31 | |
| Total Workforce | 89.3 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.0%↓ -8.2
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.0% | 10.3d | 27.3% |
| 2022/23 | 86.2% | 9.9d | 23.0% |
| 2018/19 | 47.8% | 4.0d | 27.8% |
| 2017/18 | 62.7% | 13.8d | 62.7% |
| 2015/16 | 34.6% | 3.1d | — |
| 2014/15 | 82.4% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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