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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants5
Support Staff28
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.6↓ -0.6
Teacher FTE
Nat: 20.6
14.9:1↑ +0.5
Pupil:Teacher Ratio
26.73
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
5
Total TAs (headcount)
28
Other Support Staff
78
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 | 43.6 | 45 | |
| Teaching Assistants | 4.84 | 5 | |
| Other Support Staff | 26.73 | 28 | |
| Total Workforce | 75.2 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%— 0
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 3.0d | 19.5% |
| 2022/23 | 78.3% | 5.2d | 15.2% |
| 2017/18 | 78.6% | 3.9d | 15.6% |
| 2016/17 | 88.5% | 5.7d | — |
| 2015/16 | 72.2% | 11.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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