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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff45
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.9↓ -1.4
Teacher FTE
Nat: 20.6
18.5:1↑ +0.6
Pupil:Teacher Ratio
19.29
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
5
Total TAs (headcount)
45
Other Support Staff
107
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 | 50.9 | 57 | |
| Teaching Assistants | 3.29 | 5 | |
| Other Support Staff | 19.29 | 45 | |
| Total Workforce | 73.5 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +11.6
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 7.4d | 12.8% |
| 2022/23 | 71.7% | 6.5d | 13.2% |
| 2021/22 | 77.6% | 6.5d | 17.8% |
| 2020/21 | 62.3% | 3.7d | 4.1% |
| 2018/19 | 50.0% | 4.8d | 12.8% |
| 2017/18 | 78.8% | 6.3d | 9.6% |
| 2016/17 | 58.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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