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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff31
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.8↑ +0.2
Teacher FTE
Nat: 20.6
18.8:1↑ +0.5
Pupil:Teacher Ratio
29.77
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
14
Total TAs (headcount)
31
Other Support Staff
97
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 | 50.8 | 52 | |
| Teaching Assistants | 13.65 | 14 | |
| Other Support Staff | 29.77 | 31 | |
| Total Workforce | 94.2 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +14
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
17.6%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.4d | 17.6% |
| 2022/23 | 52.7% | 3.3d | 12.6% |
| 2021/22 | 78.9% | 9.4d | 28.0% |
| 2020/21 | 65.5% | 9.1d | 14.7% |
| 2018/19 | 71.2% | 8.8d | 11.5% |
| 2017/18 | 70.5% | 8.5d | 17.2% |
| 2016/17 | 73.7% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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