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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff34
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.01↑ +3
Teacher FTE
Nat: 20.6
18.7:1↓ -1.9
Pupil:Teacher Ratio
24.11
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
8
Total TAs (headcount)
34
Other Support Staff
94
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 | 50.01 | 52 | |
| Teaching Assistants | 6.66 | 8 | |
| Other Support Staff | 24.11 | 34 | |
| Total Workforce | 80.8 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%↓ -1.9
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 3.8d | 10.6% |
| 2022/23 | 70.9% | 6.6d | 19.3% |
| 2021/22 | 80.0% | 9.7d | 21.6% |
| 2020/21 | 59.1% | 6.1d | 4.3% |
| 2018/19 | 62.5% | 2.3d | 24.6% |
| 2017/18 | 44.8% | 3.6d | 14.5% |
| 2016/17 | 51.6% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |