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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff55
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.88↓ -4.3
Teacher FTE
Nat: 20.6
17.7:1↑ +1
Pupil:Teacher Ratio
42.11
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
20
Total TAs (headcount)
55
Other Support Staff
122
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 | 42.88 | 47 | |
| Teaching Assistants | 17.46 | 20 | |
| Other Support Staff | 42.11 | 55 | |
| Total Workforce | 102.5 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.0%↓ -2.9
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
13.1%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.0% | 5.9d | 13.1% |
| 2022/23 | 84.9% | 4.8d | 5.3% |
| 2021/22 | 76.8% | 6.2d | 6.7% |
| 2020/21 | 50.8% | 2.2d | 11.9% |
| 2018/19 | 37.6% | 3.1d | 16.6% |
| 2017/18 | 42.5% | 3.8d | 28.8% |
| 2016/17 | 48.2% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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