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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants1
Support Staff61
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.75↓ -0.8
Teacher FTE
Nat: 20.6
19.0:1↓ -3.3
Pupil:Teacher Ratio
29.38
Support Staff FTE
Nat avg
17.3:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
1
Total TAs (headcount)
61
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 | 47.75 | 49 | |
| Teaching Assistants | 0.82 | 1 | |
| Other Support Staff | 29.38 | 61 | |
| Total Workforce | 78.0 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.0%↑ +4.4
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
29.8%↓ -21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.0% | 8.8d | 29.8% |
| 2022/23 | 72.6% | 8.5d | 51.1% |
| 2021/22 | 76.8% | 12.1d | 26.7% |
| 2020/21 | 53.7% | 6.6d | 21.4% |
| 2018/19 | 66.7% | 10.6d | 21.3% |
| 2017/18 | 63.6% | 7.4d | 38.8% |
| 2016/17 | 58.8% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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