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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff37
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.05↓ -7
Teacher FTE
Nat: 20.6
18.4:1↑ +1.1
Pupil:Teacher Ratio
29.62
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
12
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 | 44.05 | 51 | |
| Teaching Assistants | 9.15 | 12 | |
| Other Support Staff | 29.62 | 37 | |
| Total Workforce | 82.8 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.7%↓ -6.9
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
32.0%↑ +24.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.7% | 5.1d | 32.0% |
| 2022/23 | 78.6% | 6.6d | 7.2% |
| 2021/22 | 68.8% | 3.6d | 17.7% |
| 2020/21 | 53.7% | 1.6d | 10.1% |
| 2018/19 | 73.4% | 4.9d | 9.5% |
| 2017/18 | 63.5% | 2.0d | 16.7% |
| 2016/17 | 56.3% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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