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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff53
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.04↓ -2.8
Teacher FTE
Nat: 20.6
19.5:1↓ -0.6
Pupil:Teacher Ratio
24.31
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
10
Total TAs (headcount)
53
Other Support Staff
107
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 | 41.04 | 44 | |
| Teaching Assistants | 7.85 | 10 | |
| Other Support Staff | 24.31 | 53 | |
| Total Workforce | 73.2 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -6
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
26.5%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 7.9d | 26.5% |
| 2022/23 | 66.0% | 9.6d | 31.2% |
| 2021/22 | 66.1% | 8.1d | 21.0% |
| 2020/21 | 71.4% | 7.4d | 12.8% |
| 2018/19 | 58.0% | 4.9d | 12.8% |
| 2017/18 | 56.6% | 6.0d | 22.9% |
| 2016/17 | 50.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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