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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
14.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff42
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.2↑ +4
Teacher FTE
Nat: 20.6
14.0:1↓ -1.8
Pupil:Teacher Ratio
38.54
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
12
Total TAs (headcount)
42
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 | 46.2 | 47 | |
| Teaching Assistants | 10.47 | 12 | |
| Other Support Staff | 38.54 | 42 | |
| Total Workforce | 95.2 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.4%↑ +10.5
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.4% | 8.7d | 9.5% |
| 2022/23 | 73.9% | 8.5d | 18.2% |
| 2017/18 | 40.8% | 3.2d | 18.9% |
| 2016/17 | 64.7% | 6.6d | — |
| 2015/16 | 68.0% | 6.1d | — |
| 2014/15 | 62.8% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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