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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff50
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.5↓ -0.2
Teacher FTE
Nat: 20.6
17.4:1↓ -2.1
Pupil:Teacher Ratio
32.15
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
13
Total TAs (headcount)
50
Other Support Staff
113
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 | 47.5 | 50 | |
| Teaching Assistants | 10.74 | 13 | |
| Other Support Staff | 32.15 | 50 | |
| Total Workforce | 90.4 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.4%↑ +0.9
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
13.4%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.4% | 6.5d | 13.4% |
| 2022/23 | 74.5% | 8.7d | 23.9% |
| 2021/22 | 81.6% | 8.2d | 20.0% |
| 2020/21 | 53.1% | 2.9d | 10.1% |
| 2018/19 | 73.6% | 5.2d | 23.7% |
| 2017/18 | 73.1% | 6.1d | 17.6% |
| 2016/17 | 67.2% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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