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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants5
Support Staff33
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.2↓ -5.9
Teacher FTE
Nat: 20.6
18.9:1↑ +2.1
Pupil:Teacher Ratio
26.42
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
5
Total TAs (headcount)
33
Other Support Staff
89
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 | 49.2 | 51 | |
| Teaching Assistants | 4.02 | 5 | |
| Other Support Staff | 26.42 | 33 | |
| Total Workforce | 79.6 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.6%↓ -10.6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +5.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.6% | 5.4d | 31.6% |
| 2022/23 | 76.2% | 5.6d | 25.9% |
| 2021/22 | 77.0% | 7.8d | 23.6% |
| 2020/21 | 45.9% | 8.7d | 14.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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