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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff52
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.12↓ -0.7
Teacher FTE
Nat: 20.6
18.3:1↓ -0.4
Pupil:Teacher Ratio
35.58
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
18
Total TAs (headcount)
52
Other Support Staff
123
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 | 49.12 | 53 | |
| Teaching Assistants | 14.71 | 18 | |
| Other Support Staff | 35.58 | 52 | |
| Total Workforce | 99.4 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.1%↓ -8.1
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
18.7%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.1% | 3.1d | 18.7% |
| 2022/23 | 63.2% | 4.6d | 14.2% |
| 2021/22 | 79.2% | 7.8d | 7.0% |
| 2020/21 | 47.9% | 3.6d | 7.9% |
| 2018/19 | 41.9% | 8.3d | 10.2% |
| 2017/18 | 38.5% | 6.1d | 11.2% |
| 2016/17 | 34.1% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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