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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff41
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.22↑ +0.1
Teacher FTE
Nat: 20.6
14.2:1↓ -2.8
Pupil:Teacher Ratio
32.15
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
21
Total TAs (headcount)
41
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 | 45.22 | 51 | |
| Teaching Assistants | 18.74 | 21 | |
| Other Support Staff | 32.15 | 41 | |
| Total Workforce | 96.1 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.5%↓ -2.7
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
25.3%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.5% | 4.8d | 25.3% |
| 2022/23 | 71.2% | 4.4d | 27.6% |
| 2021/22 | 48.8% | 2.5d | 9.4% |
| 2020/21 | 47.6% | 8.3d | 35.8% |
| 2018/19 | 50.0% | 2.4d | 34.1% |
| 2017/18 | 50.0% | 3.0d | 27.5% |
| 2016/17 | 44.4% | 10.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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