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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff39
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.92↑ +2.9
Teacher FTE
Nat: 20.6
19.5:1↓ -0.7
Pupil:Teacher Ratio
29.97
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
6
Total TAs (headcount)
39
Other Support Staff
95
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 | 46.92 | 50 | |
| Teaching Assistants | 4.14 | 6 | |
| Other Support Staff | 29.97 | 39 | |
| Total Workforce | 81.0 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.5%↑ +2.1
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.5% | 7.9d | 10.2% |
| 2022/23 | 80.4% | 3.7d | 20.4% |
| 2021/22 | 75.4% | 6.1d | 23.3% |
| 2020/21 | 50.0% | 4.1d | 16.1% |
| 2018/19 | 60.0% | 3.6d | 21.4% |
| 2017/18 | 21.8% | 0.4d | 5.4% |
| 2016/17 | 54.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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