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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff48
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.6↓ -7.9
Teacher FTE
Nat: 20.6
22.8:1↑ +3.2
Pupil:Teacher Ratio
40.57
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
22
Total TAs (headcount)
48
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 | 48.6 | 50 | |
| Teaching Assistants | 20 | 22 | |
| Other Support Staff | 40.57 | 48 | |
| Total Workforce | 109.2 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.6%↑ +7.4
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
38.1%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.6% | 11.6d | 38.1% |
| 2022/23 | 65.2% | 7.1d | 34.4% |
| 2021/22 | 71.8% | 10.9d | 32.7% |
| 2020/21 | 53.3% | 4.4d | 11.0% |
| 2018/19 | 50.0% | 4.7d | 5.3% |
| 2017/18 | 50.0% | 1.1d | 9.1% |
| 2016/17 | 66.7% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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