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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff23
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.14↑ +9.5
Teacher FTE
Nat: 20.6
18.1:1↓ -0.5
Pupil:Teacher Ratio
18.27
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
5
Total TAs (headcount)
23
Other Support Staff
84
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 | 54.14 | 56 | |
| Teaching Assistants | 4.24 | 5 | |
| Other Support Staff | 18.27 | 23 | |
| Total Workforce | 76.7 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.5%↓ -3.5
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
28.9%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.5% | 5.6d | 28.9% |
| 2022/23 | 72.0% | 6.1d | 29.5% |
| 2021/22 | 59.6% | 2.7d | 24.9% |
| 2020/21 | 32.7% | 2.8d | 15.1% |
| 2018/19 | 52.5% | 3.4d | 34.8% |
| 2017/18 | 61.4% | 3.5d | 27.0% |
| 2016/17 | 62.3% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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