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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff42
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.6↑ +8.7
Teacher FTE
Nat: 20.6
17.6:1↓ -3.1
Pupil:Teacher Ratio
40.47
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
7
Total TAs (headcount)
42
Other Support Staff
106
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 | 52.6 | 57 | |
| Teaching Assistants | 6.29 | 7 | |
| Other Support Staff | 40.47 | 42 | |
| Total Workforce | 99.4 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.1%↓ -5.2
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
18.2%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.1% | 5.2d | 18.2% |
| 2022/23 | 67.3% | 8.9d | 19.6% |
| 2021/22 | 71.2% | 5.0d | 22.1% |
| 2020/21 | 50.0% | 1.9d | 10.0% |
| 2018/19 | 67.9% | 4.3d | 16.7% |
| 2017/18 | 76.4% | 5.6d | 20.2% |
| 2016/17 | 79.2% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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