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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants35
Support Staff35
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.9↓ -9.8
Teacher FTE
Nat: 20.6
21.2:1↑ +3.2
Pupil:Teacher Ratio
30.09
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
35
Total TAs (headcount)
35
Other Support Staff
123
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 | 48.9 | 53 | |
| Teaching Assistants | 30.09 | 35 | |
| Other Support Staff | 30.09 | 35 | |
| Total Workforce | 109.1 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.4%↓ -7.4
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
26.2%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.4% | 7.9d | 26.2% |
| 2022/23 | 84.8% | 4.9d | 15.1% |
| 2021/22 | 80.3% | 9.9d | 8.5% |
| 2020/21 | 65.2% | 6.0d | 17.0% |
| 2018/19 | 65.5% | 7.2d | 9.9% |
| 2017/18 | 62.5% | 5.2d | 7.4% |
| 2016/17 | 67.7% | 9.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
