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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff35
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.59↓ -1.6
Teacher FTE
Nat: 20.6
15.2:1↓ -1.1
Pupil:Teacher Ratio
28.84
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
11
Total TAs (headcount)
35
Other Support Staff
102
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 | 51.59 | 56 | |
| Teaching Assistants | 10.32 | 11 | |
| Other Support Staff | 28.84 | 35 | |
| Total Workforce | 90.8 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -7.2
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
18.8%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.5d | 18.8% |
| 2022/23 | 67.2% | 1.5d | 16.6% |
| 2021/22 | 67.9% | 2.7d | 18.3% |
| 2020/21 | 45.5% | 1.5d | 11.9% |
| 2018/19 | 59.6% | 1.9d | 13.6% |
| 2017/18 | 72.9% | 4.7d | 35.5% |
| 2016/17 | 66.7% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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