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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff51
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.2↑ +2
Teacher FTE
Nat: 20.6
16.2:1↓ -0.5
Pupil:Teacher Ratio
35.76
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
7
Total TAs (headcount)
51
Other Support Staff
114
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 | 55.2 | 56 | |
| Teaching Assistants | 6.88 | 7 | |
| Other Support Staff | 35.76 | 51 | |
| Total Workforce | 97.8 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -10.8
Teacher Absence %
Nat: 5.1d
17.6d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 17.6d | 7.6% |
| 2022/23 | 80.4% | 7.6d | 24.1% |
| 2021/22 | 78.0% | 11.3d | 25.2% |
| 2018/19 | 6.0% | 0.1d | 26.3% |
| 2017/18 | 45.5% | 1.1d | 30.1% |
| 2016/17 | 74.5% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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