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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff39
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.4↑ +0.2
Teacher FTE
Nat: 20.6
18.4:1↓ -1.3
Pupil:Teacher Ratio
27.63
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
10
Total TAs (headcount)
39
Other Support Staff
100
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 | 49.4 | 51 | |
| Teaching Assistants | 9.67 | 10 | |
| Other Support Staff | 27.63 | 39 | |
| Total Workforce | 86.7 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
25.6%↑ +10.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 2.4d | 25.6% |
| 2016/17 | 65.9% | 6.0d | — |
| 2015/16 | 63.2% | 2.1d | — |
| 2014/15 | 54.5% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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