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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff52
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.4↑ +1
Teacher FTE
Nat: 20.6
16.3:1↓ -1.3
Pupil:Teacher Ratio
22.69
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
8
Total TAs (headcount)
52
Other Support Staff
106
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 | 45.4 | 46 | |
| Teaching Assistants | 6.6 | 8 | |
| Other Support Staff | 22.69 | 52 | |
| Total Workforce | 74.7 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.3%↓ -6
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.3% | 6.8d | 13.5% |
| 2022/23 | 78.3% | 2.9d | 9.0% |
| 2021/22 | 35.6% | 2.3d | 2.3% |
| 2018/19 | 44.7% | 1.2d | 2.3% |
| 2017/18 | 9.3% | 0.4d | 7.7% |
| 2016/17 | 10.8% | 1.8d | — |
| 2015/16 | 21.1% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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