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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff39
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.4↑ +1.1
Teacher FTE
Nat: 20.6
17.1:1↓ -0.5
Pupil:Teacher Ratio
32.38
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
19
Total TAs (headcount)
39
Other Support Staff
109
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 | 48.4 | 51 | |
| Teaching Assistants | 16.95 | 19 | |
| Other Support Staff | 32.38 | 39 | |
| Total Workforce | 97.7 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.0%↓ -9
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.0% | 3.2d | 5.7% |
| 2022/23 | 60.0% | 7.1d | 12.7% |
| 2021/22 | 83.3% | 10.9d | 22.5% |
| 2020/21 | 68.0% | 4.7d | 10.3% |
| 2018/19 | 59.2% | 6.1d | 10.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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