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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff39
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.18— 0
Teacher FTE
Nat: 20.6
17.2:1↑ +1.4
Pupil:Teacher Ratio
32.72
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
11
Total TAs (headcount)
39
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 | 46.18 | 47 | |
| Teaching Assistants | 8.97 | 11 | |
| Other Support Staff | 32.72 | 39 | |
| Total Workforce | 87.9 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.4%↑ +2.6
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
25.9%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.4% | 10.3d | 25.9% |
| 2022/23 | 77.8% | 15.1d | 20.6% |
| 2021/22 | 67.3% | 12.5d | 38.0% |
| 2020/21 | 48.9% | 3.1d | 16.9% |
| 2018/19 | 61.7% | 4.6d | 10.5% |
| 2017/18 | 75.0% | 6.1d | 14.3% |
| 2016/17 | 80.8% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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