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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff35
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.96↑ +1.1
Teacher FTE
Nat: 20.6
16.6:1↓ -0.5
Pupil:Teacher Ratio
25.63
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
7
Total TAs (headcount)
35
Other Support Staff
96
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 | 51.96 | 54 | |
| Teaching Assistants | 6.49 | 7 | |
| Other Support Staff | 25.63 | 35 | |
| Total Workforce | 84.1 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.8%↓ -5.8
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
33.0%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.8% | 7.4d | 33.0% |
| 2022/23 | 70.6% | 6.0d | 23.5% |
| 2021/22 | 65.3% | 7.1d | 22.3% |
| 2020/21 | 67.3% | 6.1d | 13.1% |
| 2018/19 | 52.5% | 2.3d | 28.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
