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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff70
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49↓ -0.9
Teacher FTE
Nat: 20.6
17.5:1↑ +0.3
Pupil:Teacher Ratio
39.55
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
13
Total TAs (headcount)
70
Other Support Staff
135
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 | 52 | |
| Teaching Assistants | 11.02 | 13 | |
| Other Support Staff | 39.55 | 70 | |
| Total Workforce | 99.6 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.1%↑ +13.3
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
24.3%↓ -13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.1% | 3.8d | 24.3% |
| 2022/23 | 52.8% | 4.5d | 37.4% |
| 2021/22 | 63.3% | 4.5d | 22.4% |
| 2020/21 | 40.0% | 4.7d | 17.7% |
| 2018/19 | 59.1% | 2.1d | 11.1% |
| 2017/18 | 72.1% | 6.0d | 15.3% |
| 2016/17 | 31.5% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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