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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff51
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.23↑ +1.3
Teacher FTE
Nat: 20.6
18.2:1↑ +0.2
Pupil:Teacher Ratio
36.41
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
11
Total TAs (headcount)
51
Other Support Staff
114
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 | 48.23 | 52 | |
| Teaching Assistants | 8.65 | 11 | |
| Other Support Staff | 36.41 | 51 | |
| Total Workforce | 93.3 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.8%↓ -2.4
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.8% | 4.5d | 14.9% |
| 2022/23 | 72.2% | 5.1d | 22.1% |
| 2021/22 | 68.4% | 3.7d | 11.9% |
| 2020/21 | 58.6% | 5.9d | 14.2% |
| 2018/19 | 26.0% | 0.7d | 15.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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