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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff47
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.7↓ -17.5
Teacher FTE
Nat: 20.6
17.1:1↑ +4.3
Pupil:Teacher Ratio
36.21
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
14
Total TAs (headcount)
47
Other Support Staff
120
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 | 53.7 | 59 | |
| Teaching Assistants | 11.35 | 14 | |
| Other Support Staff | 36.21 | 47 | |
| Total Workforce | 101.3 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.2%↑ +9.2
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
37.8%↑ +26.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.2% | 6.3d | 37.8% |
| 2022/23 | 62.0% | 6.4d | 11.6% |
| 2021/22 | 56.9% | 5.3d | 13.6% |
| 2020/21 | 49.2% | 4.3d | 18.1% |
| 2018/19 | 71.2% | 7.6d | 19.9% |
| 2017/18 | 67.8% | 7.5d | 11.0% |
| 2016/17 | 61.3% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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