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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff43
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.11↑ +1
Teacher FTE
Nat: 20.6
19.4:1↑ +0.5
Pupil:Teacher Ratio
26.96
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
10
Total TAs (headcount)
43
Other Support Staff
99
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 | 41.11 | 46 | |
| Teaching Assistants | 6.67 | 10 | |
| Other Support Staff | 26.96 | 43 | |
| Total Workforce | 74.7 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.6%↑ +7.9
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
27.9%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.6% | 6.1d | 27.9% |
| 2022/23 | 71.7% | 3.9d | 21.8% |
| 2021/22 | 59.5% | 3.2d | 12.3% |
| 2020/21 | 26.3% | 0.8d | 9.4% |
| 2018/19 | 22.2% | 0.5d | 20.3% |
| 2017/18 | 66.7% | 2.9d | 15.2% |
| 2016/17 | 69.4% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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