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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff54
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.9↓ -0.4
Teacher FTE
Nat: 20.6
21.4:1↑ +0.8
Pupil:Teacher Ratio
29.47
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
13
Total TAs (headcount)
54
Other Support Staff
120
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 | 49.9 | 53 | |
| Teaching Assistants | 11.79 | 13 | |
| Other Support Staff | 29.47 | 54 | |
| Total Workforce | 91.2 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -5.4
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 3.9d | 18.3% |
| 2022/23 | 48.3% | 4.6d | 11.7% |
| 2021/22 | 1.7% | 0.0d | 14.4% |
| 2020/21 | 25.4% | 2.5d | 15.0% |
| 2018/19 | 50.8% | 3.5d | 18.3% |
| 2017/18 | 50.8% | 1.4d | 17.1% |
| 2016/17 | 51.7% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
