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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants4
Support Staff26
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.8↑ +1.3
Teacher FTE
Nat: 20.6
16.9:1↓ -0.2
Pupil:Teacher Ratio
18.11
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
4
Total TAs (headcount)
26
Other Support Staff
76
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 | 41.8 | 46 | |
| Teaching Assistants | 3.86 | 4 | |
| Other Support Staff | 18.11 | 26 | |
| Total Workforce | 63.8 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
49.0%↓ -1
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 49.0% | 4.5d | 10.4% |
| 2022/23 | 50.0% | 3.7d | 20.0% |
| 2021/22 | 91.3% | 5.1d | 14.4% |
| 2020/21 | 33.3% | 2.8d | 23.5% |
| 2018/19 | 18.8% | 1.0d | 23.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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