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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff42
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.78— 0
Teacher FTE
Nat: 20.6
15.7:1↓ -0.3
Pupil:Teacher Ratio
31.77
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
11
Total TAs (headcount)
42
Other Support Staff
111
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 | 52.78 | 58 | |
| Teaching Assistants | 8.64 | 11 | |
| Other Support Staff | 31.77 | 42 | |
| Total Workforce | 93.2 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.3%↑ +16
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
7.2%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.3% | 4.5d | 7.2% |
| 2022/23 | 63.3% | 3.0d | 11.7% |
| 2021/22 | 89.1% | 7.8d | 28.4% |
| 2020/21 | 70.0% | 3.7d | 9.7% |
| 2018/19 | 70.8% | 2.8d | 7.1% |
| 2017/18 | 76.6% | 2.4d | 17.9% |
| 2016/17 | 73.5% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
