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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff64
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.8↑ +3
Teacher FTE
Nat: 20.6
17.3:1↓ -0.2
Pupil:Teacher Ratio
39.06
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
10
Total TAs (headcount)
64
Other Support Staff
120
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 | 43.8 | 46 | |
| Teaching Assistants | 9.16 | 10 | |
| Other Support Staff | 39.06 | 64 | |
| Total Workforce | 92.0 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.1%↓ -18.9
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
17.1%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.1% | 4.9d | 17.1% |
| 2022/23 | 83.0% | 6.3d | 25.6% |
| 2021/22 | 82.2% | 7.4d | 9.6% |
| 2020/21 | 57.4% | 4.8d | 17.2% |
| 2018/19 | 70.6% | 7.1d | 18.8% |
| 2017/18 | 63.2% | 7.0d | 18.3% |
| 2016/17 | 66.2% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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