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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants4
Support Staff23
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.8↑ +0.2
Teacher FTE
Nat: 20.6
15.2:1↓ -0.1
Pupil:Teacher Ratio
20.93
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
4
Total TAs (headcount)
23
Other Support Staff
87
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 | 52.8 | 60 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 20.93 | 23 | |
| Total Workforce | 77.7 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.1%↓ -14.2
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
18.6%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.1% | 5.7d | 18.6% |
| 2022/23 | 83.3% | 7.7d | 17.7% |
| 2021/22 | 75.3% | 7.7d | 22.2% |
| 2020/21 | 41.7% | 5.2d | 8.8% |
| 2018/19 | 58.9% | 3.2d | 26.1% |
| 2017/18 | 52.6% | 2.9d | 8.9% |
| 2016/17 | 77.8% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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