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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff53
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.68↓ -1.9
Teacher FTE
Nat: 20.6
18.1:1↑ +0.1
Pupil:Teacher Ratio
38.71
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
13
Total TAs (headcount)
53
Other Support Staff
123
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 | 50.68 | 57 | |
| Teaching Assistants | 8.42 | 13 | |
| Other Support Staff | 38.71 | 53 | |
| Total Workforce | 97.8 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.4%↑ +11.5
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
11.3%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.4% | 4.1d | 11.3% |
| 2022/23 | 63.9% | 4.1d | 8.9% |
| 2021/22 | 72.9% | 7.5d | 11.6% |
| 2020/21 | 48.9% | 1.6d | 12.1% |
| 2018/19 | 54.9% | 2.4d | 14.9% |
| 2017/18 | 65.1% | 6.1d | 23.7% |
| 2016/17 | 73.6% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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