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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff48
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.41↑ +3.8
Teacher FTE
Nat: 20.6
18.1:1↓ -1.4
Pupil:Teacher Ratio
31.82
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
10
Total TAs (headcount)
48
Other Support Staff
111
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 | 48.41 | 53 | |
| Teaching Assistants | 7.71 | 10 | |
| Other Support Staff | 31.82 | 48 | |
| Total Workforce | 87.9 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -7
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 4.6d | 4.5% |
| 2022/23 | 79.2% | 5.4d | 12.6% |
| 2021/22 | 76.8% | 5.9d | 7.8% |
| 2020/21 | 66.0% | 7.0d | 2.8% |
| 2018/19 | 69.8% | 6.4d | 11.3% |
| 2017/18 | 60.5% | 4.2d | 5.3% |
| 2016/17 | 67.4% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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