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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants2
Support Staff36
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.7↓ -0.6
Teacher FTE
Nat: 20.6
18.7:1↓ -1.2
Pupil:Teacher Ratio
26.89
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
2
Total TAs (headcount)
36
Other Support Staff
93
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 | 50.7 | 55 | |
| Teaching Assistants | 1.54 | 2 | |
| Other Support Staff | 26.89 | 36 | |
| Total Workforce | 79.1 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.7%↑ +6.3
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
30.2%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.7% | 7.1d | 30.2% |
| 2022/23 | 72.4% | 5.1d | 19.6% |
| 2021/22 | 81.0% | 6.2d | 22.8% |
| 2020/21 | 43.1% | 2.4d | 21.0% |
| 2018/19 | 62.5% | 4.2d | 23.9% |
| 2017/18 | 58.2% | 8.9d | 44.6% |
| 2016/17 | 57.8% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
