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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff73
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.74↓ -4
Teacher FTE
Nat: 20.6
17.3:1↑ +1
Pupil:Teacher Ratio
38.27
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
14
Total TAs (headcount)
73
Other Support Staff
143
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 | 47.74 | 56 | |
| Teaching Assistants | 11.51 | 14 | |
| Other Support Staff | 38.27 | 73 | |
| Total Workforce | 97.5 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.3%↑ +0.4
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.3% | 5.4d | 15.6% |
| 2022/23 | 78.9% | 4.2d | 2.1% |
| 2021/22 | 86.0% | 7.4d | 5.9% |
| 2020/21 | 56.4% | 3.9d | 4.4% |
| 2018/19 | 67.9% | 4.6d | 14.4% |
| 2017/18 | 73.6% | 5.2d | 1.1% |
| 2016/17 | 67.3% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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