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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff58
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.2↓ -6.5
Teacher FTE
Nat: 20.6
21.2:1↓ -1.4
Pupil:Teacher Ratio
35.29
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
11
Total TAs (headcount)
58
Other Support Staff
119
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 | 49.2 | 50 | |
| Teaching Assistants | 8.44 | 11 | |
| Other Support Staff | 35.29 | 58 | |
| Total Workforce | 92.9 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.6%↑ +5.1
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
55.8%↑ +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.6% | 6.1d | 55.8% |
| 2022/23 | 76.5% | 8.8d | 50.1% |
| 2021/22 | 80.0% | 9.4d | 20.9% |
| 2020/21 | 56.0% | 5.8d | 8.2% |
| 2018/19 | 67.3% | 5.8d | 15.3% |
| 2017/18 | 57.3% | 4.9d | 18.6% |
| 2016/17 | 61.9% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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