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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff37
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.95↓ -1
Teacher FTE
Nat: 20.6
19.1:1↑ +0.5
Pupil:Teacher Ratio
32.6
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
15
Total TAs (headcount)
37
Other Support Staff
100
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 | 41.95 | 48 | |
| Teaching Assistants | 13.53 | 15 | |
| Other Support Staff | 32.6 | 37 | |
| Total Workforce | 88.1 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%↓ -2.5
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 5.0d | 8.1% |
| 2022/23 | 67.9% | 4.5d | 17.1% |
| 2021/22 | 73.2% | 5.9d | 24.2% |
| 2020/21 | 50.0% | 2.2d | 18.9% |
| 2018/19 | 60.3% | 3.4d | 16.1% |
| 2017/18 | 59.0% | 3.6d | 15.1% |
| 2016/17 | 67.2% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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