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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff32
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.63↓ -0.8
Teacher FTE
Nat: 20.6
18.5:1↑ +0.5
Pupil:Teacher Ratio
27.09
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
101
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 | 50.63 | 55 | |
| Teaching Assistants | 11 | 14 | |
| Other Support Staff | 27.09 | 32 | |
| Total Workforce | 88.7 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↓ -6.6
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
19.8%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 3.7d | 19.8% |
| 2022/23 | 82.4% | 5.5d | 12.5% |
| 2021/22 | 78.6% | 5.4d | 5.5% |
| 2020/21 | 65.7% | 4.0d | 14.7% |
| 2018/19 | 27.3% | 0.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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