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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff38
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.37↑ +9.9
Teacher FTE
Nat: 20.6
16.7:1↓ -2.3
Pupil:Teacher Ratio
32.65
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
10
Total TAs (headcount)
38
Other Support Staff
105
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 | 53.37 | 57 | |
| Teaching Assistants | 9.36 | 10 | |
| Other Support Staff | 32.65 | 38 | |
| Total Workforce | 95.4 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.7%↑ +10.3
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
13.8%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.7% | 1.3d | 13.8% |
| 2022/23 | 61.4% | 3.0d | 13.8% |
| 2021/22 | 80.0% | 7.2d | 21.6% |
| 2020/21 | 41.7% | 3.2d | 16.2% |
| 2018/19 | 69.2% | 1.8d | 22.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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