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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff40
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.9↑ +1.1
Teacher FTE
Nat: 20.6
15.1:1↓ -0.3
Pupil:Teacher Ratio
29.28
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
11
Total TAs (headcount)
40
Other Support Staff
93
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 | 39.9 | 42 | |
| Teaching Assistants | 8.77 | 11 | |
| Other Support Staff | 29.28 | 40 | |
| Total Workforce | 78.0 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.5%↓ -3.3
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.5% | 4.9d | 19.6% |
| 2022/23 | 77.8% | 5.4d | 15.6% |
| 2021/22 | 82.2% | 7.1d | 27.2% |
| 2020/21 | 47.6% | 5.5d | 20.6% |
| 2018/19 | 51.0% | 4.4d | 33.7% |
| 2017/18 | 62.5% | 3.4d | 16.2% |
| 2016/17 | 60.0% | 9.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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