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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants1
Support Staff47
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.44↓ -2.8
Teacher FTE
Nat: 20.6
18.4:1↑ +1.2
Pupil:Teacher Ratio
31.34
Support Staff FTE
Nat avg
17.6:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
1
Total TAs (headcount)
47
Other Support Staff
97
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 | 43.44 | 49 | |
| Teaching Assistants | 0.88 | 1 | |
| Other Support Staff | 31.34 | 47 | |
| Total Workforce | 75.7 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%↑ +6.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
16.2%↑ +12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 2.2d | 16.2% |
| 2022/23 | 52.7% | 5.4d | 4.2% |
| 2021/22 | 58.9% | 5.5d | 5.6% |
| 2020/21 | 37.5% | 3.6d | 6.5% |
| 2018/19 | 35.6% | 2.7d | 3.6% |
| 2017/18 | 41.7% | 2.0d | 6.8% |
| 2016/17 | 54.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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