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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff48
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.67↓ -1.4
Teacher FTE
Nat: 20.6
17.0:1↑ +0.2
Pupil:Teacher Ratio
36.7
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
14
Total TAs (headcount)
48
Other Support Staff
113
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 | 49.67 | 51 | |
| Teaching Assistants | 12.89 | 14 | |
| Other Support Staff | 36.7 | 48 | |
| Total Workforce | 99.3 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.2%↓ -10.8
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
25.8%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.2% | 4.2d | 25.8% |
| 2022/23 | 78.0% | 3.5d | 23.5% |
| 2021/22 | 75.4% | 5.3d | 28.1% |
| 2020/21 | 61.4% | 4.0d | 12.5% |
| 2018/19 | 54.4% | 3.3d | 13.5% |
| 2017/18 | 63.9% | 2.4d | 16.4% |
| 2016/17 | 77.1% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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