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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff30
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.28↓ -9.3
Teacher FTE
Nat: 20.6
20.6:1↑ +1.9
Pupil:Teacher Ratio
24.11
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
10
Total TAs (headcount)
30
Other Support Staff
90
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 | 43.28 | 50 | |
| Teaching Assistants | 7.58 | 10 | |
| Other Support Staff | 24.11 | 30 | |
| Total Workforce | 75.0 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.1%↓ -10.1
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
27.6%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.1% | 4.6d | 27.6% |
| 2022/23 | 74.2% | 5.0d | 22.0% |
| 2021/22 | 76.1% | 8.4d | 43.6% |
| 2020/21 | 43.8% | 4.7d | 17.6% |
| 2018/19 | 42.9% | 1.6d | 18.4% |
| 2017/18 | 56.9% | 3.6d | 16.7% |
| 2016/17 | 62.9% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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