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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff61
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.2↑ +1
Teacher FTE
Nat: 20.6
21.4:1↑ +0.5
Pupil:Teacher Ratio
46.93
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
11
Total TAs (headcount)
61
Other Support Staff
122
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 | 49.2 | 50 | |
| Teaching Assistants | 9.4 | 11 | |
| Other Support Staff | 46.93 | 61 | |
| Total Workforce | 105.5 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -11.9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.1d | 5.8% |
| 2022/23 | 83.3% | 4.1d | 10.8% |
| 2021/22 | 78.7% | 3.6d | 14.6% |
| 2020/21 | 41.2% | 1.9d | 8.6% |
| 2018/19 | 46.7% | 1.3d | 28.5% |
| 2017/18 | 82.1% | 4.1d | 19.7% |
| 2016/17 | 83.3% | 10.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
