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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 Assistants9
Support Staff36
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.5↑ +0.5
Teacher FTE
Nat: 20.6
18.5:1— 0
Pupil:Teacher Ratio
27.27
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
9
Total TAs (headcount)
36
Other Support Staff
98
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 | 50.5 | 53 | |
| Teaching Assistants | 6.98 | 9 | |
| Other Support Staff | 27.27 | 36 | |
| Total Workforce | 84.8 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +3.3
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 9.3d | 8.1% |
| 2022/23 | 71.7% | 7.0d | 21.6% |
| 2021/22 | 93.2% | 14.0d | 21.0% |
| 2020/21 | 66.0% | 5.8d | 18.9% |
| 2018/19 | 68.6% | 4.0d | 18.7% |
| 2017/18 | 51.9% | 1.7d | 8.5% |
| 2016/17 | 62.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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