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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff62
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42↑ +2.9
Teacher FTE
Nat: 20.6
20.6:1↓ -1.5
Pupil:Teacher Ratio
40.46
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
11
Total TAs (headcount)
62
Other Support Staff
116
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 | 42 | 43 | |
| Teaching Assistants | 9.56 | 11 | |
| Other Support Staff | 40.46 | 62 | |
| Total Workforce | 92.0 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -3.9
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 6.6d | 12.4% |
| 2022/23 | 68.6% | 4.1d | 29.8% |
| 2021/22 | 50.0% | 3.5d | 14.6% |
| 2020/21 | 75.6% | 6.3d | 7.5% |
| 2018/19 | 54.4% | 6.8d | 37.5% |
| 2017/18 | 57.9% | 3.3d | 30.7% |
| 2016/17 | 51.7% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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