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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff24
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.31↓ -0.9
Teacher FTE
Nat: 20.6
16.3:1↑ +0.3
Pupil:Teacher Ratio
20.98
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
8
Total TAs (headcount)
24
Other Support Staff
80
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 | 46.31 | 48 | |
| Teaching Assistants | 6.61 | 8 | |
| Other Support Staff | 20.98 | 24 | |
| Total Workforce | 73.9 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↑ +6.2
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
21.6%↓ -19.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 6.7d | 21.6% |
| 2022/23 | 61.7% | 5.6d | 41.2% |
| 2021/22 | 51.9% | 3.8d | 62.2% |
| 2020/21 | 50.8% | 3.7d | 23.0% |
| 2018/19 | 25.8% | 0.7d | 52.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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