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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff66
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.79↓ -3.8
Teacher FTE
Nat: 20.6
21.1:1↑ +0.7
Pupil:Teacher Ratio
41.35
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
11
Total TAs (headcount)
66
Other Support Staff
131
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 | 52.79 | 54 | |
| Teaching Assistants | 9.39 | 11 | |
| Other Support Staff | 41.35 | 66 | |
| Total Workforce | 103.5 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.0%↑ +10.1
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
23.7%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.0% | 11.0d | 23.7% |
| 2022/23 | 68.9% | 6.4d | 21.1% |
| 2021/22 | 73.9% | 12.6d | 20.5% |
| 2020/21 | 50.8% | 2.5d | 9.6% |
| 2018/19 | 65.7% | 5.1d | 20.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
