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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff56
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.2↑ +2.5
Teacher FTE
Nat: 20.6
16.3:1↓ -1.8
Pupil:Teacher Ratio
34.17
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
18
Total TAs (headcount)
56
Other Support Staff
128
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 | 54 | |
| Teaching Assistants | 12.7 | 18 | |
| Other Support Staff | 34.17 | 56 | |
| Total Workforce | 96.1 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.5%↓ -6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.5% | 5.4d | 9.0% |
| 2022/23 | 81.5% | 4.7d | 25.2% |
| 2021/22 | 52.6% | 4.4d | 12.0% |
| 2020/21 | 38.1% | 3.1d | 30.6% |
| 2018/19 | 53.8% | 2.9d | 21.7% |
| 2017/18 | 66.0% | 3.3d | 12.5% |
| 2016/17 | 54.7% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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