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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff34
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.4↑ +7.6
Teacher FTE
Nat: 20.6
19.2:1↓ -2.7
Pupil:Teacher Ratio
29.92
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
14
Total TAs (headcount)
34
Other Support Staff
95
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 | 46.4 | 47 | |
| Teaching Assistants | 11.59 | 14 | |
| Other Support Staff | 29.92 | 34 | |
| Total Workforce | 87.9 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↓ -0.1
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
26.8%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 7.3d | 26.8% |
| 2022/23 | 76.1% | 5.0d | 33.5% |
| 2021/22 | 82.9% | 7.6d | 24.2% |
| 2020/21 | 59.4% | 2.9d | 46.6% |
| 2018/19 | 73.7% | 9.9d | 11.2% |
| 2017/18 | 76.0% | 4.6d | 35.8% |
| 2016/17 | 67.9% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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