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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff66
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.57↑ +0.1
Teacher FTE
Nat: 20.6
17.2:1↓ -0.2
Pupil:Teacher Ratio
35.56
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
8
Total TAs (headcount)
66
Other Support Staff
126
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 | 47.57 | 52 | |
| Teaching Assistants | 6.49 | 8 | |
| Other Support Staff | 35.56 | 66 | |
| Total Workforce | 89.6 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↓ -3.8
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 4.8d | 5.5% |
| 2022/23 | 71.7% | 2.4d | 12.9% |
| 2021/22 | 77.8% | 10.7d | 4.0% |
| 2020/21 | 59.6% | 3.8d | 10.2% |
| 2018/19 | 37.9% | 3.0d | 15.3% |
| 2017/18 | 39.3% | 1.8d | 6.2% |
| 2016/17 | 48.1% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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