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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff50
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.93↑ +1.3
Teacher FTE
Nat: 20.6
18.5:1↑ +1.6
Pupil:Teacher Ratio
34.21
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
17
Total TAs (headcount)
50
Other Support Staff
115
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 | 41.93 | 48 | |
| Teaching Assistants | 11.1 | 17 | |
| Other Support Staff | 34.21 | 50 | |
| Total Workforce | 87.2 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.2%↑ +26
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.2% | 8.5d | 8.9% |
| 2022/23 | 44.2% | 1.9d | 12.2% |
| 2021/22 | 82.2% | 6.1d | 13.8% |
| 2020/21 | 38.1% | 2.8d | 17.3% |
| 2018/19 | 56.8% | 5.7d | 18.4% |
| 2017/18 | 67.9% | 5.5d | 26.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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