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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff70
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.96↑ +7.1
Teacher FTE
Nat: 20.6
16.4:1↓ -1.4
Pupil:Teacher Ratio
42.82
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
18
Total TAs (headcount)
70
Other Support Staff
136
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 | 44.96 | 48 | |
| Teaching Assistants | 12.21 | 18 | |
| Other Support Staff | 42.82 | 70 | |
| Total Workforce | 100.0 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -10.9
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
31.7%↑ +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.8d | 31.7% |
| 2022/23 | 90.9% | 11.3d | 15.0% |
| 2021/22 | 74.5% | 5.1d | 28.6% |
| 2020/21 | 64.0% | 3.2d | 26.7% |
| 2018/19 | 70.2% | 4.9d | 25.2% |
| 2017/18 | 75.0% | 5.2d | 25.6% |
| 2016/17 | 74.6% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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