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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff56
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.3↓ -2.6
Teacher FTE
Nat: 20.6
17.4:1↓ -0.4
Pupil:Teacher Ratio
38.54
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
12
Total TAs (headcount)
56
Other Support Staff
113
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 | 41.3 | 45 | |
| Teaching Assistants | 8.35 | 12 | |
| Other Support Staff | 38.54 | 56 | |
| Total Workforce | 88.2 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.9%↑ +14.4
Teacher Absence %
Nat: 5.1d
11.7d
Teacher Absence Days
Nat: 14.8%
23.2%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.9% | 11.7d | 23.2% |
| 2022/23 | 70.5% | 4.4d | 22.7% |
| 2021/22 | 90.7% | 12.2d | 17.1% |
| 2020/21 | 55.8% | 4.3d | 14.6% |
| 2018/19 | 76.4% | 9.3d | 10.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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