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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff46
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.61↓ -2.8
Teacher FTE
Nat: 20.6
19.3:1↑ +0.6
Pupil:Teacher Ratio
38.52
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
11
Total TAs (headcount)
46
Other Support Staff
112
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 | 51.61 | 55 | |
| Teaching Assistants | 10.1 | 11 | |
| Other Support Staff | 38.52 | 46 | |
| Total Workforce | 100.2 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.9%↓ -0.6
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
12.8%↑ +2.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.9% | 6.3d | 12.8% |
| 2022/23 | 65.5% | 3.6d | 10.6% |
| 2015/16 | 1.5% | 0.3d | — |
| 2014/15 | 9.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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