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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants4
Support Staff25
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.89↓ -2.3
Teacher FTE
Nat: 20.6
19.1:1↑ +0.9
Pupil:Teacher Ratio
18.37
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
4
Total TAs (headcount)
25
Other Support Staff
77
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 | 41.89 | 48 | |
| Teaching Assistants | 2.57 | 4 | |
| Other Support Staff | 18.37 | 25 | |
| Total Workforce | 62.8 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.2%↓ -4.3
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.2% | 3.1d | 12.8% |
| 2022/23 | 75.5% | 6.2d | 13.3% |
| 2021/22 | 55.8% | 4.9d | 23.1% |
| 2020/21 | 29.1% | 2.4d | 10.6% |
| 2018/19 | 67.3% | 4.3d | 18.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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