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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff62
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.06↑ +1.6
Teacher FTE
Nat: 20.6
18.1:1↓ -1.2
Pupil:Teacher Ratio
40.35
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
12
Total TAs (headcount)
62
Other Support Staff
117
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 | 41.06 | 43 | |
| Teaching Assistants | 9.07 | 12 | |
| Other Support Staff | 40.35 | 62 | |
| Total Workforce | 90.5 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -7.3
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
4.8%↓ -13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.6d | 4.8% |
| 2022/23 | 64.4% | 3.4d | 18.1% |
| 2021/22 | 66.7% | 4.4d | 9.7% |
| 2020/21 | 52.2% | 2.1d | 5.4% |
| 2018/19 | 51.1% | 5.3d | 19.3% |
| 2017/18 | 64.6% | 6.1d | 26.0% |
| 2016/17 | 47.9% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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