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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff63
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.6↓ -0.7
Teacher FTE
Nat: 20.6
17.0:1— 0
Pupil:Teacher Ratio
41.84
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
12
Total TAs (headcount)
63
Other Support Staff
126
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 | 43.6 | 51 | |
| Teaching Assistants | 7.85 | 12 | |
| Other Support Staff | 41.84 | 63 | |
| Total Workforce | 93.3 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.3%↓ -7.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
17.8%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.3% | 3.6d | 17.8% |
| 2022/23 | 70.0% | 2.5d | 13.4% |
| 2021/22 | 80.4% | 5.2d | 17.7% |
| 2020/21 | 51.1% | 2.1d | 1.1% |
| 2018/19 | 70.7% | 2.4d | 9.0% |
| 2017/18 | 55.3% | 2.0d | 16.1% |
| 2016/17 | 71.8% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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