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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff41
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.64↓ -2.8
Teacher FTE
Nat: 20.6
21.2:1↑ +1.5
Pupil:Teacher Ratio
34.5
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
13
Total TAs (headcount)
41
Other Support Staff
112
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 | 52.64 | 58 | |
| Teaching Assistants | 9.77 | 13 | |
| Other Support Staff | 34.5 | 41 | |
| Total Workforce | 96.9 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.7%↓ -1.7
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
25.9%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.7% | 6.5d | 25.9% |
| 2022/23 | 73.4% | 8.0d | 18.9% |
| 2021/22 | 1.7% | 1.4d | 17.0% |
| 2020/21 | 20.7% | 0.7d | 8.4% |
| 2018/19 | 59.3% | 3.9d | 15.8% |
| 2017/18 | 18.3% | 1.6d | 26.7% |
| 2016/17 | 1.4% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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