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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff32
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.72↑ +1.9
Teacher FTE
Nat: 20.6
22.9:1↓ -0.4
Pupil:Teacher Ratio
31.11
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
11
Total TAs (headcount)
32
Other Support Staff
94
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 | 49.72 | 51 | |
| Teaching Assistants | 10.76 | 11 | |
| Other Support Staff | 31.11 | 32 | |
| Total Workforce | 91.6 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.1%↑ +2.3
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
28.2%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.1% | 9.5d | 28.2% |
| 2022/23 | 78.8% | 5.9d | 18.9% |
| 2021/22 | 60.0% | 2.9d | 20.3% |
| 2020/21 | 43.1% | 3.2d | 41.5% |
| 2018/19 | 33.3% | 0.7d | 9.8% |
| 2017/18 | 42.9% | 1.4d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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