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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff66
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.8↓ -0.1
Teacher FTE
Nat: 20.6
19.1:1↑ +1.4
Pupil:Teacher Ratio
41.76
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
11
Total TAs (headcount)
66
Other Support Staff
125
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 | 45.8 | 48 | |
| Teaching Assistants | 10.5 | 11 | |
| Other Support Staff | 41.76 | 66 | |
| Total Workforce | 98.1 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.3%↓ -5.2
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
34.0%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.3% | 6.1d | 34.0% |
| 2022/23 | 73.5% | 3.7d | 26.2% |
| 2021/22 | 82.0% | 8.0d | 8.9% |
| 2020/21 | 51.2% | 1.3d | 13.2% |
| 2018/19 | 61.9% | 3.8d | 7.7% |
| 2017/18 | 56.1% | 4.7d | 4.6% |
| 2016/17 | 62.2% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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