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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff25
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.57↑ +8.1
Teacher FTE
Nat: 20.6
16.5:1↓ -2.3
Pupil:Teacher Ratio
22.79
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
7
Total TAs (headcount)
25
Other Support Staff
83
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 | 48.57 | 51 | |
| Teaching Assistants | 6.22 | 7 | |
| Other Support Staff | 22.79 | 25 | |
| Total Workforce | 77.6 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +15
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
26.2%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 6.9d | 26.2% |
| 2022/23 | 57.7% | 7.5d | 26.1% |
| 2021/22 | 73.1% | 6.7d | 8.8% |
| 2020/21 | 32.7% | 1.7d | 8.9% |
| 2018/19 | 30.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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