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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff40
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.1↓ -5.3
Teacher FTE
Nat: 20.6
17.8:1↑ +0.9
Pupil:Teacher Ratio
33.56
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
12
Total TAs (headcount)
40
Other Support Staff
114
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 | 55.1 | 62 | |
| Teaching Assistants | 9.84 | 12 | |
| Other Support Staff | 33.56 | 40 | |
| Total Workforce | 98.5 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.9%↑ +14.3
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.9% | 8.0d | 16.4% |
| 2022/23 | 67.6% | 3.7d | 15.9% |
| 2021/22 | 84.9% | 7.9d | 15.1% |
| 2020/21 | 50.0% | 2.3d | 7.7% |
| 2018/19 | 61.3% | 1.9d | 11.3% |
| 2017/18 | 68.5% | 2.4d | 5.5% |
| 2016/17 | 55.7% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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