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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff46
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.55↑ +2.8
Teacher FTE
Nat: 20.6
14.8:1↓ -1
Pupil:Teacher Ratio
34.01
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
11
Total TAs (headcount)
46
Other Support Staff
111
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 | 53.55 | 54 | |
| Teaching Assistants | 9.4 | 11 | |
| Other Support Staff | 34.01 | 46 | |
| Total Workforce | 97.0 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.4%↓ -9.6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
28.6%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.4% | 6.0d | 28.6% |
| 2022/23 | 69.0% | 5.1d | 38.6% |
| 2021/22 | 72.1% | 4.8d | 16.4% |
| 2020/21 | 41.9% | 3.0d | 18.0% |
| 2018/19 | 69.6% | 3.5d | 17.7% |
| 2017/18 | 67.2% | 3.3d | 26.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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