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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff78
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.24↓ -1.3
Teacher FTE
Nat: 20.6
17.2:1↑ +0.9
Pupil:Teacher Ratio
33.35
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
19
Total TAs (headcount)
78
Other Support Staff
146
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 | 41.24 | 49 | |
| Teaching Assistants | 10.27 | 19 | |
| Other Support Staff | 33.35 | 78 | |
| Total Workforce | 84.9 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↓ -21.9
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
7.5%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 3.6d | 7.5% |
| 2022/23 | 79.6% | 3.8d | 3.2% |
| 2021/22 | 86.5% | 7.8d | 10.0% |
| 2020/21 | 42.0% | 1.9d | 5.3% |
| 2018/19 | 52.1% | 2.7d | 7.2% |
| 2017/18 | 39.6% | 2.6d | 13.8% |
| 2016/17 | 57.1% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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