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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff49
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.37↑ +7
Teacher FTE
Nat: 20.6
18.8:1↓ -5.7
Pupil:Teacher Ratio
34.73
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
12
Total TAs (headcount)
49
Other Support Staff
118
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 | 53.37 | 57 | |
| Teaching Assistants | 9.92 | 12 | |
| Other Support Staff | 34.73 | 49 | |
| Total Workforce | 98.0 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↑ +10.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
17.2%↓ -14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 5.9d | 17.2% |
| 2022/23 | 70.1% | 7.6d | 31.7% |
| 2021/22 | 71.4% | 10.4d | 20.8% |
| 2020/21 | 50.7% | 8.1d | 13.9% |
| 2018/19 | 63.3% | 4.8d | 11.3% |
| 2017/18 | 65.5% | 3.5d | 11.3% |
| 2016/17 | 61.5% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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