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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff40
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.18↑ +8
Teacher FTE
Nat: 20.6
15.6:1↓ -3.6
Pupil:Teacher Ratio
34.04
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
18
Total TAs (headcount)
40
Other Support Staff
101
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 | 42.18 | 43 | |
| Teaching Assistants | 17.34 | 18 | |
| Other Support Staff | 34.04 | 40 | |
| Total Workforce | 93.6 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↓ -10
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
25.3%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 8.6d | 25.3% |
| 2022/23 | 88.9% | 16.8d | 26.4% |
| 2021/22 | 51.2% | 2.8d | 22.1% |
| 2020/21 | 6.9% | 0.1d | 10.2% |
| 2018/19 | 13.3% | 0.2d | 41.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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