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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff42
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.2↓ -2.6
Teacher FTE
Nat: 20.6
17.2:1↑ +1.1
Pupil:Teacher Ratio
27.65
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
10
Total TAs (headcount)
42
Other Support Staff
106
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 | 53.2 | 54 | |
| Teaching Assistants | 9.29 | 10 | |
| Other Support Staff | 27.65 | 42 | |
| Total Workforce | 90.1 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +2.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
32.4%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 5.9d | 32.4% |
| 2022/23 | 66.7% | 2.2d | 23.3% |
| 2021/22 | 46.7% | 0.8d | 34.5% |
| 2020/21 | 47.2% | 2.3d | 25.4% |
| 2018/19 | 61.8% | 2.5d | 24.7% |
| 2017/18 | 38.9% | 1.0d | 14.1% |
| 2016/17 | 36.7% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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