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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff71
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.6↑ +2.9
Teacher FTE
Nat: 20.6
17.5:1↓ -1
Pupil:Teacher Ratio
38.31
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
12
Total TAs (headcount)
71
Other Support Staff
138
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 | 53.6 | 55 | |
| Teaching Assistants | 9.95 | 12 | |
| Other Support Staff | 38.31 | 71 | |
| Total Workforce | 101.9 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.9%↑ +0.7
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.9% | 4.6d | 9.9% |
| 2022/23 | 71.2% | 3.6d | 14.5% |
| 2021/22 | 76.8% | 4.8d | 20.0% |
| 2020/21 | 51.0% | 1.9d | 11.5% |
| 2018/19 | 52.1% | 2.9d | 25.1% |
| 2017/18 | 67.2% | 3.4d | 29.9% |
| 2016/17 | 50.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
