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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff44
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.2↑ +4.8
Teacher FTE
Nat: 20.6
14.2:1↑ +0.1
Pupil:Teacher Ratio
34.7
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
17
Total TAs (headcount)
44
Other Support Staff
110
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 | 47.2 | 49 | |
| Teaching Assistants | 14.64 | 17 | |
| Other Support Staff | 34.7 | 44 | |
| Total Workforce | 96.5 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.1%↑ +2.2
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.1% | 4.0d | 9.9% |
| 2022/23 | 65.9% | 3.1d | 10.5% |
| 2021/22 | 75.6% | 4.9d | 8.4% |
| 2020/21 | 25.6% | 0.4d | 22.9% |
| 2018/19 | 62.2% | 8.1d | 33.9% |
| 2017/18 | 53.8% | 2.9d | 25.3% |
| 2016/17 | 59.7% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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