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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff36
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.6↑ +1.3
Teacher FTE
Nat: 20.6
17.5:1↑ +0.1
Pupil:Teacher Ratio
31.93
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
11
Total TAs (headcount)
36
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 | 51.6 | 55 | |
| Teaching Assistants | 9.27 | 11 | |
| Other Support Staff | 31.93 | 36 | |
| Total Workforce | 92.8 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.2%↓ -6
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.2% | 4.7d | 11.5% |
| 2022/23 | 79.2% | 5.9d | 0.0% |
| 2021/22 | 87.0% | 9.1d | 12.0% |
| 2020/21 | 35.6% | 1.3d | 14.1% |
| 2018/19 | 76.9% | 3.5d | 13.3% |
| 2017/18 | 78.9% | 6.4d | 30.9% |
| 2016/17 | 75.0% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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