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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff45
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.9↑ +7.9
Teacher FTE
Nat: 20.6
16.4:1↓ -3.2
Pupil:Teacher Ratio
30.52
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
8
Total TAs (headcount)
45
Other Support Staff
102
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 | 45.9 | 49 | |
| Teaching Assistants | 6.53 | 8 | |
| Other Support Staff | 30.52 | 45 | |
| Total Workforce | 83.0 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.1%↑ +1.1
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -24.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.1% | 4.6d | 11.0% |
| 2022/23 | 68.0% | 4.8d | 35.7% |
| 2021/22 | 57.4% | 5.6d | 23.4% |
| 2020/21 | 44.9% | 3.0d | 4.2% |
| 2018/19 | 62.3% | 2.4d | 16.2% |
| 2017/18 | 57.9% | 4.0d | 15.0% |
| 2016/17 | 69.8% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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