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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff44
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.2↓ -4.6
Teacher FTE
Nat: 20.6
14.9:1↑ +0.8
Pupil:Teacher Ratio
35.89
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
12
Total TAs (headcount)
44
Other Support Staff
98
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 | 41.2 | 42 | |
| Teaching Assistants | 11.81 | 12 | |
| Other Support Staff | 35.89 | 44 | |
| Total Workforce | 88.9 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.0%↑ +0.7
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
31.9%↑ +20.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.0% | 10.6d | 31.9% |
| 2022/23 | 81.3% | 8.3d | 11.0% |
| 2021/22 | 83.7% | 8.4d | 20.0% |
| 2020/21 | 66.0% | 4.1d | 15.7% |
| 2018/19 | 84.9% | 10.5d | 15.9% |
| 2017/18 | 69.2% | 9.4d | 30.1% |
| 2016/17 | 75.6% | 12.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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