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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff52
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.78↓ -8.5
Teacher FTE
Nat: 20.6
20.6:1↑ +4.6
Pupil:Teacher Ratio
46.66
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
11
Total TAs (headcount)
52
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 | 54.78 | 58 | |
| Teaching Assistants | 9.8 | 11 | |
| Other Support Staff | 46.66 | 52 | |
| Total Workforce | 111.2 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +16.7
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
40.1%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.2d | 40.1% |
| 2022/23 | 54.7% | 2.0d | 34.9% |
| 2021/22 | 82.5% | 5.0d | 30.2% |
| 2020/21 | 59.1% | 2.9d | 20.0% |
| 2018/19 | 47.6% | 0.9d | 20.2% |
| 2017/18 | 68.4% | 2.0d | 24.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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