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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff42
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46↓ -1.6
Teacher FTE
Nat: 20.6
25.0:1↑ +1.9
Pupil:Teacher Ratio
37.41
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
11
Total TAs (headcount)
42
Other Support Staff
102
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 | 49 | |
| Teaching Assistants | 9.81 | 11 | |
| Other Support Staff | 37.41 | 42 | |
| Total Workforce | 93.2 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.9%↑ +11.6
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
30.0%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.9% | 4.7d | 30.0% |
| 2022/23 | 53.3% | 4.5d | 20.7% |
| 2021/22 | 77.9% | 9.2d | 16.3% |
| 2020/21 | 60.3% | 5.3d | 12.2% |
| 2018/19 | 67.7% | 4.3d | 17.8% |
| 2017/18 | 63.6% | 4.5d | 17.8% |
| 2016/17 | 74.6% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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