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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff32
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.3↑ +0.2
Teacher FTE
Nat: 20.6
14.4:1↓ -0.5
Pupil:Teacher Ratio
29.55
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
9
Total TAs (headcount)
32
Other Support Staff
91
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 | 49.3 | 50 | |
| Teaching Assistants | 8.8 | 9 | |
| Other Support Staff | 29.55 | 32 | |
| Total Workforce | 87.6 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↓ -8.5
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
24.2%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 7.1d | 24.2% |
| 2022/23 | 82.6% | 5.5d | 23.1% |
| 2021/22 | 73.8% | 5.5d | 22.7% |
| 2020/21 | 61.9% | 5.5d | 8.7% |
| 2018/19 | 65.2% | 3.5d | 16.3% |
| 2017/18 | 68.2% | 5.4d | 21.8% |
| 2016/17 | 65.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
