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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff40
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.6↑ +15.8
Teacher FTE
Nat: 20.6
19.3:1↓ -5.6
Pupil:Teacher Ratio
34.78
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
6
Total TAs (headcount)
40
Other Support Staff
99
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 | 51.6 | 53 | |
| Teaching Assistants | 4.64 | 6 | |
| Other Support Staff | 34.78 | 40 | |
| Total Workforce | 91.0 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%↑ +1.5
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
8.4%↓ -11.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 2.1d | 8.4% |
| 2022/23 | 61.5% | 2.9d | 19.8% |
| 2021/22 | 72.7% | 7.9d | 25.5% |
| 2020/21 | 73.3% | 10.3d | 39.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
