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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants3
Support Staff38
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.1↓ -7.7
Teacher FTE
Nat: 20.6
14.4:1↑ +1.1
Pupil:Teacher Ratio
22.19
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
3
Total TAs (headcount)
38
Other Support Staff
93
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 | 50.1 | 52 | |
| Teaching Assistants | 3 | 3 | |
| Other Support Staff | 22.19 | 38 | |
| Total Workforce | 75.3 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
39.7%↓ -35.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
26.6%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 39.7% | 2.7d | 26.6% |
| 2022/23 | 75.0% | 5.8d | 25.0% |
| 2021/22 | 48.4% | 1.9d | 30.8% |
| 2020/21 | 24.6% | 1.4d | 19.8% |
| 2018/19 | 52.2% | 1.2d | 28.9% |
| 2017/18 | 16.7% | 1.0d | 19.1% |
| 2015/16 | 3.6% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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