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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff35
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.72↑ +2.9
Teacher FTE
Nat: 20.6
14.4:1↓ -1.1
Pupil:Teacher Ratio
31.08
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
11
Total TAs (headcount)
35
Other Support Staff
102
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 | 51.72 | 56 | |
| Teaching Assistants | 9.13 | 11 | |
| Other Support Staff | 31.08 | 35 | |
| Total Workforce | 91.9 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.4%↓ -45.4
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
3.7%↓ -4.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.4% | 0.4d | 3.7% |
| 2022/23 | 61.8% | 2.2d | 7.8% |
| 2021/22 | 88.4% | 5.3d | 4.5% |
| 2020/21 | 38.5% | 1.8d | 11.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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