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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff45
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.3↑ +3.4
Teacher FTE
Nat: 20.6
17.9:1↓ -0.7
Pupil:Teacher Ratio
35.62
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
9
Total TAs (headcount)
45
Other Support Staff
110
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 | 56 | |
| Teaching Assistants | 6.94 | 9 | |
| Other Support Staff | 35.62 | 45 | |
| Total Workforce | 96.9 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.7%↑ +0.5
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
21.0%↓ -6.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.7% | 11.2d | 21.0% |
| 2022/23 | 67.2% | 7.4d | 27.5% |
| 2021/22 | 72.5% | 10.7d | 23.2% |
| 2020/21 | 58.2% | 4.8d | 10.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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