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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff46
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.1↓ -1.8
Teacher FTE
Nat: 20.6
18.7:1↓ -0.5
Pupil:Teacher Ratio
35.94
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
18
Total TAs (headcount)
46
Other Support Staff
112
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 | 46.1 | 48 | |
| Teaching Assistants | 12.43 | 18 | |
| Other Support Staff | 35.94 | 46 | |
| Total Workforce | 94.5 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +8.9
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
19.6%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.9d | 19.6% |
| 2022/23 | 66.1% | 3.1d | 19.7% |
| 2021/22 | 85.7% | 8.7d | 12.6% |
| 2020/21 | 44.0% | 1.2d | 2.1% |
| 2018/19 | 53.2% | 2.3d | 12.8% |
| 2017/18 | 46.0% | 1.8d | 30.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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