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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff48
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.19↑ +4.9
Teacher FTE
Nat: 20.6
22.6:1↓ -0.6
Pupil:Teacher Ratio
36.49
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
10
Total TAs (headcount)
48
Other Support Staff
117
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 | 55.19 | 59 | |
| Teaching Assistants | 7.48 | 10 | |
| Other Support Staff | 36.49 | 48 | |
| Total Workforce | 99.2 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.1%↓ -6.3
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.1% | 6.7d | 12.9% |
| 2022/23 | 72.4% | 6.7d | 21.5% |
| 2021/22 | 70.4% | 3.2d | 13.6% |
| 2020/21 | 33.3% | 1.9d | 19.4% |
| 2018/19 | 68.3% | 3.5d | 11.2% |
| 2017/18 | 63.6% | 4.4d | 8.7% |
| 2016/17 | 56.1% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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