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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff53
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.13↓ -0.8
Teacher FTE
Nat: 20.6
17.4:1↓ -0.3
Pupil:Teacher Ratio
32.26
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
6
Total TAs (headcount)
53
Other Support Staff
121
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 | 49.13 | 62 | |
| Teaching Assistants | 4.59 | 6 | |
| Other Support Staff | 32.26 | 53 | |
| Total Workforce | 86.0 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.6%↑ +23.8
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.6% | 4.2d | 8.8% |
| 2022/23 | 50.8% | 2.9d | 6.7% |
| 2021/22 | 74.2% | 6.1d | 13.0% |
| 2018/19 | 64.6% | 4.0d | 20.0% |
| 2017/18 | 66.1% | 2.9d | 7.5% |
| 2016/17 | 75.4% | 4.9d | — |
| 2015/16 | 67.7% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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