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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff36
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54↓ -3.2
Teacher FTE
Nat: 20.6
18.9:1↓ -0.3
Pupil:Teacher Ratio
27.98
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
9
Total TAs (headcount)
36
Other Support Staff
103
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 | 58 | |
| Teaching Assistants | 6.22 | 9 | |
| Other Support Staff | 27.98 | 36 | |
| Total Workforce | 88.2 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.4%↓ -0.3
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.4% | 2.8d | 10.8% |
| 2022/23 | 59.7% | 2.1d | 17.9% |
| 2021/22 | 45.9% | 3.2d | 10.4% |
| 2020/21 | 45.2% | 2.0d | 9.2% |
| 2018/19 | 71.2% | 4.5d | 17.3% |
| 2017/18 | 41.0% | 2.3d | 17.0% |
| 2016/17 | 52.9% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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