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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff58
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.48↓ -1.9
Teacher FTE
Nat: 20.6
18.3:1↑ +1.2
Pupil:Teacher Ratio
29.4
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
5
Total TAs (headcount)
58
Other Support Staff
116
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 | 51.48 | 53 | |
| Teaching Assistants | 5 | 5 | |
| Other Support Staff | 29.4 | 58 | |
| Total Workforce | 85.9 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.0%↑ +5.3
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
17.8%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.0% | 3.9d | 17.8% |
| 2022/23 | 67.7% | 5.0d | 24.1% |
| 2021/22 | 65.8% | 4.9d | 32.7% |
| 2020/21 | 61.2% | 5.7d | 23.4% |
| 2018/19 | 54.5% | 3.3d | 27.3% |
| 2017/18 | 65.7% | 5.3d | 31.2% |
| 2016/17 | 59.7% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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