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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.6↓ -9.7
Teacher FTE
Nat: 20.6
14.9:1↑ +1.2
Pupil:Teacher Ratio
18.16
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
78
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 | 44.6 | 47 | |
| Teaching Assistants | 9.6 | 10 | |
| Other Support Staff | 18.16 | 21 | |
| Total Workforce | 72.4 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.1%↓ -6
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
30.8%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.1% | 7.3d | 30.8% |
| 2022/23 | 72.1% | 6.1d | 35.9% |
| 2021/22 | 68.3% | 5.2d | 20.6% |
| 2020/21 | 64.3% | 14.3d | 33.6% |
| 2018/19 | 55.1% | 4.1d | 33.4% |
| 2017/18 | 65.6% | 4.0d | 26.6% |
| 2016/17 | 62.5% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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