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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff48
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.54↑ +0.7
Teacher FTE
Nat: 20.6
16.5:1↑ +0.2
Pupil:Teacher Ratio
31.7
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
17
Total TAs (headcount)
48
Other Support Staff
112
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 | 43.54 | 47 | |
| Teaching Assistants | 11.61 | 17 | |
| Other Support Staff | 31.7 | 48 | |
| Total Workforce | 86.8 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.1%↑ +12.4
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.1% | 3.8d | 9.3% |
| 2022/23 | 76.7% | 7.8d | 9.7% |
| 2021/22 | 76.6% | 5.1d | 9.3% |
| 2020/21 | 47.8% | 2.2d | 12.0% |
| 2018/19 | 65.9% | 3.3d | 12.3% |
| 2017/18 | 68.3% | 3.6d | 21.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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