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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff33
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.8↓ -0.6
Teacher FTE
Nat: 20.6
16.7:1↓ -1.3
Pupil:Teacher Ratio
31.9
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
6
Total TAs (headcount)
33
Other Support Staff
92
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 | 51.8 | 53 | |
| Teaching Assistants | 6 | 6 | |
| Other Support Staff | 31.9 | 33 | |
| Total Workforce | 89.7 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.3%↑ +0.8
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
21.0%↓ -8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.3% | 6.1d | 21.0% |
| 2022/23 | 78.5% | 6.3d | 29.4% |
| 2021/22 | 77.6% | 7.8d | 23.7% |
| 2020/21 | 48.6% | 4.9d | 21.9% |
| 2018/19 | 77.1% | 5.7d | 29.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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