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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff65
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.7↓ -1.5
Teacher FTE
Nat: 20.6
17.4:1↑ +0.9
Pupil:Teacher Ratio
51.78
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
14
Total TAs (headcount)
65
Other Support Staff
131
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 | 47.7 | 52 | |
| Teaching Assistants | 12.37 | 14 | |
| Other Support Staff | 51.78 | 65 | |
| Total Workforce | 111.8 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.6%↓ -0.6
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
16.6%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.6% | 8.2d | 16.6% |
| 2022/23 | 76.2% | 6.2d | 12.9% |
| 2021/22 | 93.6% | 7.3d | 6.7% |
| 2020/21 | 33.3% | 2.0d | 10.1% |
| 2018/19 | 57.4% | 6.8d | 10.4% |
| 2017/18 | 58.3% | 4.5d | 11.6% |
| 2016/17 | 54.9% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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