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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants4
Support Staff62
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.59↓ -0.8
Teacher FTE
Nat: 20.6
19.2:1↑ +0.9
Pupil:Teacher Ratio
33.98
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
4
Total TAs (headcount)
62
Other Support Staff
119
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 | 47.59 | 53 | |
| Teaching Assistants | 2.7 | 4 | |
| Other Support Staff | 33.98 | 62 | |
| Total Workforce | 84.3 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%↓ -15
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 6.3d | 12.8% |
| 2022/23 | 78.0% | 7.3d | 16.1% |
| 2021/22 | 61.0% | 5.3d | 6.1% |
| 2020/21 | 58.9% | 4.1d | 12.4% |
| 2018/19 | 66.1% | 4.0d | 9.4% |
| 2017/18 | 72.1% | 7.4d | 18.3% |
| 2016/17 | 84.4% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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