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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff58
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.19↓ -1.3
Teacher FTE
Nat: 20.6
17.4:1↓ -1.1
Pupil:Teacher Ratio
46.78
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
12
Total TAs (headcount)
58
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 | 48.19 | 53 | |
| Teaching Assistants | 9.53 | 12 | |
| Other Support Staff | 46.78 | 58 | |
| Total Workforce | 104.5 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.4%↑ +5.7
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
31.7%↑ +11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.4% | 8.4d | 31.7% |
| 2022/23 | 78.7% | 7.2d | 20.0% |
| 2021/22 | 85.7% | 15.1d | 27.7% |
| 2020/21 | 62.3% | 8.6d | 24.8% |
| 2018/19 | 74.2% | 9.3d | 34.8% |
| 2017/18 | 78.5% | 4.7d | 17.8% |
| 2016/17 | 78.8% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
