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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff33
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45↑ +9.6
Teacher FTE
Nat: 20.6
16.6:1↓ -5.1
Pupil:Teacher Ratio
29.67
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
14
Total TAs (headcount)
33
Other Support Staff
96
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 | 45 | 49 | |
| Teaching Assistants | 12.01 | 14 | |
| Other Support Staff | 29.67 | 33 | |
| Total Workforce | 86.7 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.8%↓ -8.5
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
21.3%↓ -19.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.8% | 7.9d | 21.3% |
| 2022/23 | 72.3% | 4.8d | 40.6% |
| 2021/22 | 83.7% | 8.6d | 26.2% |
| 2020/21 | 70.7% | 5.9d | 12.8% |
| 2018/19 | 67.5% | 6.5d | 13.3% |
| 2017/18 | 58.8% | 5.5d | 6.1% |
| 2016/17 | 71.8% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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