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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff45
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.09↑ +4
Teacher FTE
Nat: 20.6
18.5:1↓ -1.5
Pupil:Teacher Ratio
37.08
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
6
Total TAs (headcount)
45
Other Support Staff
107
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 | 51.09 | 56 | |
| Teaching Assistants | 5.07 | 6 | |
| Other Support Staff | 37.08 | 45 | |
| Total Workforce | 93.2 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +2.4
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 3.7d | 5.9% |
| 2022/23 | 67.2% | 4.4d | 12.3% |
| 2021/22 | 62.5% | 2.4d | 13.1% |
| 2020/21 | 44.6% | 4.4d | 3.7% |
| 2018/19 | 61.1% | 3.1d | 4.4% |
| 2017/18 | 43.4% | 1.2d | 9.3% |
| 2016/17 | 64.8% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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