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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
12.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff56
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.6↓ -6
Teacher FTE
Nat: 20.6
12.8:1↑ +0.9
Pupil:Teacher Ratio
26.64
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
9
Total TAs (headcount)
56
Other Support Staff
154
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 | 53.6 | 89 | |
| Teaching Assistants | 4.9 | 9 | |
| Other Support Staff | 26.64 | 56 | |
| Total Workforce | 85.1 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.5%↓ -2.3
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +4.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.5% | 3.0d | 19.2% |
| 2022/23 | 53.8% | 4.7d | 14.8% |
| 2021/22 | 73.8% | 4.9d | 30.5% |
| 2020/21 | 46.7% | 2.9d | 18.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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