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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff42
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.8↓ -0.8
Teacher FTE
Nat: 20.6
17.2:1— 0
Pupil:Teacher Ratio
33.36
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
14
Total TAs (headcount)
42
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 | 50.8 | 54 | |
| Teaching Assistants | 11.15 | 14 | |
| Other Support Staff | 33.36 | 42 | |
| Total Workforce | 95.3 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↑ +5.2
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
27.7%↑ +3.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 8.5d | 27.7% |
| 2022/23 | 65.6% | 9.4d | 23.8% |
| 2021/22 | 46.0% | 6.4d | 11.3% |
| 2020/21 | 40.0% | 4.4d | 20.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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