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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff49
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.7↓ -0.4
Teacher FTE
Nat: 20.6
16.0:1↑ +1
Pupil:Teacher Ratio
37.92
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
9
Total TAs (headcount)
49
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 | 54.7 | 56 | |
| Teaching Assistants | 7.62 | 9 | |
| Other Support Staff | 37.92 | 49 | |
| Total Workforce | 100.2 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.7%↑ +6.1
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
14.2%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.7% | 4.7d | 14.2% |
| 2022/23 | 73.6% | 5.8d | 12.8% |
| 2021/22 | 27.0% | 1.9d | 29.2% |
| 2020/21 | 36.4% | 5.5d | 18.1% |
| 2018/19 | 51.7% | 8.7d | 35.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
