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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff45
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44↑ +4
Teacher FTE
Nat: 20.6
21.8:1↑ +1.3
Pupil:Teacher Ratio
37.5
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
14
Total TAs (headcount)
45
Other Support Staff
103
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 | 44 | 44 | |
| Teaching Assistants | 12.6 | 14 | |
| Other Support Staff | 37.5 | 45 | |
| Total Workforce | 94.1 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -4.5
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
22.5%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 9.0d | 22.5% |
| 2022/23 | 79.5% | 8.4d | 27.3% |
| 2021/22 | 81.6% | 7.0d | 26.1% |
| 2020/21 | 41.0% | 1.9d | 13.9% |
| 2018/19 | 69.4% | 3.8d | 17.1% |
| 2017/18 | 70.0% | 6.7d | 10.9% |
| 2016/17 | 70.0% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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