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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff49
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.89↑ +3.2
Teacher FTE
Nat: 20.6
16.0:1↓ -0.9
Pupil:Teacher Ratio
35.07
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
14
Total TAs (headcount)
49
Other Support Staff
121
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 | 53.89 | 58 | |
| Teaching Assistants | 9.58 | 14 | |
| Other Support Staff | 35.07 | 49 | |
| Total Workforce | 98.5 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.8%↓ -2.9
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.8% | 6.6d | 7.9% |
| 2022/23 | 79.7% | 8.0d | 19.1% |
| 2021/22 | 3.6% | 0.1d | 8.0% |
| 2020/21 | 19.0% | 0.6d | 11.4% |
| 2018/19 | 57.1% | 3.0d | 16.0% |
| 2017/18 | 61.4% | 6.5d | 17.0% |
| 2016/17 | 70.2% | 8.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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