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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff49
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.1↓ -2.2
Teacher FTE
Nat: 20.6
15.2:1↑ +0.4
Pupil:Teacher Ratio
36.18
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
17
Total TAs (headcount)
49
Other Support Staff
117
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 | 48.1 | 51 | |
| Teaching Assistants | 14.9 | 17 | |
| Other Support Staff | 36.18 | 49 | |
| Total Workforce | 99.2 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -3.5
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
19.1%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.9d | 19.1% |
| 2022/23 | 73.5% | 8.6d | 13.0% |
| 2021/22 | 80.0% | 6.7d | 19.3% |
| 2020/21 | 34.6% | 4.5d | 7.5% |
| 2018/19 | 40.7% | 1.8d | 13.6% |
| 2017/18 | 56.0% | 1.5d | 8.2% |
| 2016/17 | 38.5% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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