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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff56
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.68↓ -2.5
Teacher FTE
Nat: 20.6
21.8:1↑ +2
Pupil:Teacher Ratio
35.94
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
12
Total TAs (headcount)
56
Other Support Staff
116
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 | 44.68 | 48 | |
| Teaching Assistants | 9.79 | 12 | |
| Other Support Staff | 35.94 | 56 | |
| Total Workforce | 90.4 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.4%↓ -1.9
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
20.3%↓ -9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.4% | 10.5d | 20.3% |
| 2022/23 | 79.3% | 7.1d | 30.1% |
| 2021/22 | 70.4% | 7.5d | 27.5% |
| 2020/21 | 11.4% | 0.3d | 4.2% |
| 2018/19 | 23.5% | 1.6d | 19.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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