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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff70
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.8↓ -3.6
Teacher FTE
Nat: 20.6
16.6:1↑ +0.7
Pupil:Teacher Ratio
44.38
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
21
Total TAs (headcount)
70
Other Support Staff
137
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 | 43.8 | 46 | |
| Teaching Assistants | 17.64 | 21 | |
| Other Support Staff | 44.38 | 70 | |
| Total Workforce | 105.8 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.7%↑ +4
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
20.7%↓ -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.7% | 10.2d | 20.7% |
| 2022/23 | 66.7% | 6.5d | 33.5% |
| 2021/22 | 54.8% | 3.7d | 28.4% |
| 2020/21 | 15.7% | 1.1d | 8.6% |
| 2018/19 | 57.4% | 4.5d | 29.6% |
| 2017/18 | 50.8% | 2.8d | 17.2% |
| 2016/17 | 65.1% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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