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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff26
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.6↓ -3.8
Teacher FTE
Nat: 20.6
18.1:1↑ +1.5
Pupil:Teacher Ratio
24.46
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
8
Total TAs (headcount)
26
Other Support Staff
83
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 | 46.6 | 49 | |
| Teaching Assistants | 7.02 | 8 | |
| Other Support Staff | 24.46 | 26 | |
| Total Workforce | 78.1 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +4.6
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 7.8d | 15.9% |
| 2022/23 | 74.6% | 8.0d | 19.2% |
| 2021/22 | 87.0% | 12.9d | 16.7% |
| 2020/21 | 83.6% | 17.2d | 6.2% |
| 2018/19 | 57.6% | 6.1d | 20.3% |
| 2017/18 | 74.7% | 6.1d | 37.7% |
| 2016/17 | 81.1% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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