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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff50
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.3↑ +0.4
Teacher FTE
Nat: 20.6
16.8:1↑ +0.5
Pupil:Teacher Ratio
35.35
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
11
Total TAs (headcount)
50
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 | 54.3 | 58 | |
| Teaching Assistants | 7.36 | 11 | |
| Other Support Staff | 35.35 | 50 | |
| Total Workforce | 97.0 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5%↓ -7.7
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
10.2%↑ +2.2
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.5% | 5.3d | 10.2% |
| 2022/23 | 73.2% | 5.8d | 8.0% |
| 2021/22 | 74.1% | 5.8d | 14.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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