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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff50
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.54↑ +6.4
Teacher FTE
Nat: 20.6
15.4:1↓ -2.5
Pupil:Teacher Ratio
28.91
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
11
Total TAs (headcount)
50
Other Support Staff
115
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 | 51.54 | 54 | |
| Teaching Assistants | 9.21 | 11 | |
| Other Support Staff | 28.91 | 50 | |
| Total Workforce | 89.7 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.8%↑ +4.3
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
36.4%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.8% | 6.4d | 36.4% |
| 2022/23 | 82.5% | 7.8d | 28.9% |
| 2021/22 | 85.1% | 7.8d | 15.7% |
| 2020/21 | 59.2% | 3.6d | 6.2% |
| 2018/19 | 52.0% | 4.3d | 21.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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