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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants2
Support Staff15
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.6— 0
Teacher FTE
Nat: 20.6
17.1:1↓ -0.1
Pupil:Teacher Ratio
15
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
2
Total TAs (headcount)
15
Other Support Staff
69
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 | 52 | |
| Teaching Assistants | 2 | 2 | |
| Other Support Staff | 15 | 15 | |
| Total Workforce | 65.6 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.6%↑ +2.6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
27.6%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.6% | 2.5d | 27.6% |
| 2022/23 | 75.0% | 6.0d | 32.5% |
| 2021/22 | 67.3% | 7.9d | 29.9% |
| 2020/21 | 58.5% | 7.0d | 10.1% |
| 2018/19 | 50.9% | 3.2d | 16.5% |
| 2017/18 | 50.0% | 1.9d | 26.9% |
| 2016/17 | 66.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
