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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff63
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.6↑ +16.6
Teacher FTE
Nat: 20.6
18.0:1↓ -6.1
Pupil:Teacher Ratio
44.69
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
10
Total TAs (headcount)
63
Other Support Staff
122
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 | 48.6 | 49 | |
| Teaching Assistants | 8.93 | 10 | |
| Other Support Staff | 44.69 | 63 | |
| Total Workforce | 102.2 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.0%↑ +12.3
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
40.6%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.0% | 5.8d | 40.6% |
| 2022/23 | 53.7% | 8.5d | 40.5% |
| 2021/22 | 84.8% | 15.5d | 24.1% |
| 2020/21 | 46.8% | 6.9d | 8.3% |
| 2018/19 | 67.2% | 7.1d | 32.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
