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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff55
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.83↓ -7.8
Teacher FTE
Nat: 20.6
15.3:1↑ +0.1
Pupil:Teacher Ratio
47.78
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
11
Total TAs (headcount)
55
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 | 51.83 | 57 | |
| Teaching Assistants | 8.03 | 11 | |
| Other Support Staff | 47.78 | 55 | |
| Total Workforce | 107.6 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↓ -0.4
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
26.2%↑ +6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 6.4d | 26.2% |
| 2022/23 | 81.0% | 4.6d | 19.7% |
| 2021/22 | 88.5% | 8.3d | 29.3% |
| 2020/21 | 59.4% | 3.4d | 15.7% |
| 2018/19 | 62.7% | 3.8d | 8.4% |
| 2017/18 | 60.5% | 3.2d | 15.9% |
| 2016/17 | 62.7% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
