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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants3
Support Staff55
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.8↓ -7.5
Teacher FTE
Nat: 20.6
20.6:1↑ +1.3
Pupil:Teacher Ratio
49.59
Support Staff FTE
Nat avg
18.2:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
3
Total TAs (headcount)
55
Other Support Staff
113
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 | 53.8 | 55 | |
| Teaching Assistants | 2.77 | 3 | |
| Other Support Staff | 49.59 | 55 | |
| Total Workforce | 106.2 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +81.3
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
29.0%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 9.9d | 29.0% |
| 2018/19 | 71.7% | 4.6d | — |
| 2016/17 | 76.3% | 6.5d | 30.1% |
| 2015/16 | 72.9% | 5.1d | — |
| 2014/15 | 77.8% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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