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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff31
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52↓ -2
Teacher FTE
Nat: 20.6
15.0:1↓ -0.1
Pupil:Teacher Ratio
25.95
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
7
Total TAs (headcount)
31
Other Support Staff
95
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 | 57 | |
| Teaching Assistants | 7 | 7 | |
| Other Support Staff | 25.95 | 31 | |
| Total Workforce | 85.0 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↑ +5.1
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
22.0%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 3.5d | 22.0% |
| 2022/23 | 71.6% | 6.4d | 16.8% |
| 2021/22 | 68.3% | 7.9d | 24.0% |
| 2020/21 | 50.0% | 2.0d | 21.0% |
| 2018/19 | 52.1% | 2.5d | 26.7% |
| 2017/18 | 60.9% | 3.5d | 15.1% |
| 2016/17 | 60.6% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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