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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
13.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff33
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.7↑ +5.5
Teacher FTE
Nat: 20.6
13.0:1↓ -1.9
Pupil:Teacher Ratio
26.32
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
8
Total TAs (headcount)
33
Other Support Staff
94
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 | 49.7 | 53 | |
| Teaching Assistants | 7.09 | 8 | |
| Other Support Staff | 26.32 | 33 | |
| Total Workforce | 83.1 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.8%↑ +20.4
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.8% | 2.4d | 16.7% |
| 2022/23 | 44.4% | 2.7d | 22.8% |
| 2021/22 | 64.8% | 6.4d | 25.9% |
| 2020/21 | 28.8% | 3.9d | 15.6% |
| 2018/19 | 27.8% | 1.6d | 20.3% |
| 2017/18 | 32.7% | 1.2d | 22.5% |
| 2016/17 | 32.8% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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