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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff57
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.3↓ -3.9
Teacher FTE
Nat: 20.6
18.7:1↑ +1.1
Pupil:Teacher Ratio
30.81
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
7
Total TAs (headcount)
57
Other Support Staff
121
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 | 53.3 | 57 | |
| Teaching Assistants | 5.84 | 7 | |
| Other Support Staff | 30.81 | 57 | |
| Total Workforce | 90.0 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.0%↑ +2.2
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
24.0%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.0% | 5.8d | 24.0% |
| 2022/23 | 76.8% | 5.7d | 23.8% |
| 2021/22 | 87.3% | 7.9d | 11.9% |
| 2020/21 | 50.0% | 5.3d | 10.6% |
| 2018/19 | 66.7% | 3.8d | 18.6% |
| 2017/18 | 72.9% | 4.1d | 14.0% |
| 2016/17 | 70.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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