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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff51
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.47↓ -3.3
Teacher FTE
Nat: 20.6
20.7:1↑ +1.5
Pupil:Teacher Ratio
33.95
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
7
Total TAs (headcount)
51
Other Support Staff
106
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 | 41.47 | 48 | |
| Teaching Assistants | 5.25 | 7 | |
| Other Support Staff | 33.95 | 51 | |
| Total Workforce | 80.7 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +0.4
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
10.3%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 3.1d | 10.3% |
| 2022/23 | 76.1% | 9.9d | 3.5% |
| 2021/22 | 79.2% | 4.4d | 13.4% |
| 2020/21 | 41.3% | 5.4d | 3.4% |
| 2018/19 | 67.3% | 3.2d | 15.0% |
| 2017/18 | 70.8% | 3.7d | 7.1% |
| 2016/17 | 73.3% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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