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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff78
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.28↑ +0.6
Teacher FTE
Nat: 20.6
18.7:1↑ +0.2
Pupil:Teacher Ratio
42.9
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
11
Total TAs (headcount)
78
Other Support Staff
142
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 | 49.28 | 53 | |
| Teaching Assistants | 8.72 | 11 | |
| Other Support Staff | 42.9 | 78 | |
| Total Workforce | 100.9 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.4%↓ -12.8
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.4% | 5.6d | 7.6% |
| 2022/23 | 73.2% | 5.0d | 12.5% |
| 2021/22 | 78.9% | 6.7d | 16.8% |
| 2020/21 | 41.8% | 5.7d | 11.5% |
| 2018/19 | 61.5% | 3.6d | 19.1% |
| 2017/18 | 56.1% | 3.1d | 16.2% |
| 2016/17 | 65.6% | 10.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
