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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff56
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.4↓ -2.3
Teacher FTE
Nat: 20.6
17.5:1↑ +0.6
Pupil:Teacher Ratio
35.72
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
12
Total TAs (headcount)
56
Other Support Staff
117
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 | 45.4 | 49 | |
| Teaching Assistants | 8.67 | 12 | |
| Other Support Staff | 35.72 | 56 | |
| Total Workforce | 89.8 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↓ -3.1
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
11.7%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 5.8d | 11.7% |
| 2022/23 | 79.6% | 5.9d | 11.4% |
| 2021/22 | 51.9% | 6.2d | 16.4% |
| 2020/21 | 36.4% | 2.0d | 11.1% |
| 2018/19 | 68.8% | 4.3d | 7.6% |
| 2017/18 | 22.4% | 0.7d | 13.4% |
| 2016/17 | 48.1% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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