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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff27
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50↑ +10.6
Teacher FTE
Nat: 20.6
14.6:1↓ -3.8
Pupil:Teacher Ratio
21.2
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
8
Total TAs (headcount)
27
Other Support Staff
86
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 | 50 | 51 | |
| Teaching Assistants | 7.34 | 8 | |
| Other Support Staff | 21.2 | 27 | |
| Total Workforce | 78.5 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +57.1
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.2d | 9.6% |
| 2022/23 | 15.6% | 0.2d | 25.1% |
| 2021/22 | 73.8% | 1.9d | 14.3% |
| 2020/21 | 22.0% | 1.6d | 42.1% |
| 2018/19 | 51.2% | 2.7d | 25.4% |
| 2017/18 | 69.0% | 4.9d | 14.4% |
| 2016/17 | 50.0% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |