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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff43
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.4↓ -2.6
Teacher FTE
Nat: 20.6
20.3:1↑ +1.9
Pupil:Teacher Ratio
29.94
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
13
Total TAs (headcount)
43
Other Support Staff
97
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 | 40.4 | 41 | |
| Teaching Assistants | 12.15 | 13 | |
| Other Support Staff | 29.94 | 43 | |
| Total Workforce | 82.5 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -14.4
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
18.6%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 5.6d | 18.6% |
| 2022/23 | 82.6% | 9.2d | 14.4% |
| 2021/22 | 66.7% | 3.4d | 10.5% |
| 2020/21 | 57.8% | 3.8d | 12.6% |
| 2018/19 | 65.9% | 3.1d | 17.7% |
| 2017/18 | 64.1% | 2.8d | 19.7% |
| 2016/17 | 66.7% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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