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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff42
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.08↓ -1.1
Teacher FTE
Nat: 20.6
17.8:1↑ +0.7
Pupil:Teacher Ratio
35.24
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
11
Total TAs (headcount)
42
Other Support Staff
108
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 | 52.08 | 55 | |
| Teaching Assistants | 9.48 | 11 | |
| Other Support Staff | 35.24 | 42 | |
| Total Workforce | 96.8 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.3%↓ -0.1
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.3% | 6.2d | 5.6% |
| 2021/22 | 72.4% | 9.3d | 14.4% |
| 2020/21 | 29.6% | 2.8d | 2.1% |
| 2018/19 | 27.8% | 2.2d | 8.4% |
| 2017/18 | 44.2% | 3.9d | 9.2% |
| 2016/17 | 46.0% | 3.1d | — |
| 2015/16 | 18.2% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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