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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff49
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.75↓ -8.9
Teacher FTE
Nat: 20.6
24.1:1↑ +3.2
Pupil:Teacher Ratio
38.46
Support Staff FTE
Nat avg
16.9:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
13
Total TAs (headcount)
49
Other Support Staff
118
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 | 53.75 | 56 | |
| Teaching Assistants | 12.42 | 13 | |
| Other Support Staff | 38.46 | 49 | |
| Total Workforce | 104.6 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↑ +1.2
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
18.1%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 9.6d | 18.1% |
| 2022/23 | 74.6% | 3.4d | 11.4% |
| 2021/22 | 92.6% | 8.9d | 11.1% |
| 2020/21 | 55.9% | 6.2d | 12.6% |
| 2018/19 | 70.0% | 8.1d | 12.5% |
| 2014/15 | 73.4% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
