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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
4.4 pupil-to-teacher ratio
Teaching Assistants1
Support Staff42
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.2↑ +13.6
Teacher FTE
Nat: 20.6
4.4:1↓ -1.2
Pupil:Teacher Ratio
38.55
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
1
Total TAs (headcount)
42
Other Support Staff
89
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 | 44.2 | 46 | |
| Teaching Assistants | 0.95 | 1 | |
| Other Support Staff | 38.55 | 42 | |
| Total Workforce | 83.7 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +9.2
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
3.4%↓ -10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 9.4d | 3.4% |
| 2022/23 | 67.7% | 13.1d | 13.7% |
| 2021/22 | 68.8% | 6.6d | 14.4% |
| 2020/21 | 48.1% | 3.4d | 8.6% |
| 2018/19 | 75.0% | 6.1d | 21.5% |
| 2017/18 | 72.4% | 21.0d | 19.0% |
| 2016/17 | 76.9% | 13.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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