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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff37
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.3↑ +0.3
Teacher FTE
Nat: 20.6
19.1:1↑ +0.3
Pupil:Teacher Ratio
30.87
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
12
Total TAs (headcount)
37
Other Support Staff
92
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 | 42.3 | 43 | |
| Teaching Assistants | 11.16 | 12 | |
| Other Support Staff | 30.87 | 37 | |
| Total Workforce | 84.3 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.5%↓ -7
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.5% | 2.9d | 11.9% |
| 2022/23 | 67.5% | 4.9d | 22.0% |
| 2021/22 | 83.0% | 4.0d | 20.0% |
| 2020/21 | 45.8% | 1.4d | 29.8% |
| 2018/19 | 62.5% | 1.9d | 29.5% |
| 2017/18 | 20.4% | 1.1d | 21.5% |
| 2016/17 | 18.6% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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