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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff47
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.3↑ +4.8
Teacher FTE
Nat: 20.6
14.3:1↓ -0.7
Pupil:Teacher Ratio
41.4
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
23
Total TAs (headcount)
47
Other Support Staff
119
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 | 46.3 | 49 | |
| Teaching Assistants | 21.67 | 23 | |
| Other Support Staff | 41.4 | 47 | |
| Total Workforce | 109.4 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +0.9
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
2.4%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 6.8d | 2.4% |
| 2022/23 | 71.8% | 9.8d | 4.9% |
| 2021/22 | 87.5% | 9.9d | 3.6% |
| 2020/21 | 53.6% | 4.3d | 4.3% |
| 2018/19 | 52.0% | 3.1d | 9.3% |
| 2017/18 | 74.1% | 8.1d | 16.6% |
| 2016/17 | 82.1% | 11.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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