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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff33
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.4↑ +1.6
Teacher FTE
Nat: 20.6
17.2:1↓ -1.2
Pupil:Teacher Ratio
31.77
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
8
Total TAs (headcount)
33
Other Support Staff
92
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 | 49.4 | 51 | |
| Teaching Assistants | 6.77 | 8 | |
| Other Support Staff | 31.77 | 33 | |
| Total Workforce | 87.9 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.6%↓ -28.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
37.2%↑ +17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.6% | 2.1d | 37.2% |
| 2022/23 | 87.0% | 7.1d | 19.5% |
| 2021/22 | 18.5% | 1.2d | 21.7% |
| 2020/21 | 32.7% | 1.8d | 9.8% |
| 2018/19 | 47.5% | 2.2d | 17.3% |
| 2017/18 | 42.6% | 4.1d | 27.6% |
| 2016/17 | 4.7% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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