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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff44
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.93↓ -5.5
Teacher FTE
Nat: 20.6
20.5:1↑ +3.4
Pupil:Teacher Ratio
36.84
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
12
Total TAs (headcount)
44
Other Support Staff
99
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 | 42.93 | 43 | |
| Teaching Assistants | 11.7 | 12 | |
| Other Support Staff | 36.84 | 44 | |
| Total Workforce | 91.5 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%↑ +25.1
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
24.6%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 4.3d | 24.6% |
| 2022/23 | 50.8% | 4.1d | 28.6% |
| 2021/22 | 77.6% | 5.9d | 19.5% |
| 2020/21 | 53.1% | 6.0d | 24.7% |
| 2018/19 | 38.1% | 5.7d | 15.2% |
| 2017/18 | 51.1% | 4.0d | 8.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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