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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff46
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.2↑ +3.6
Teacher FTE
Nat: 20.6
16.1:1↓ -2.8
Pupil:Teacher Ratio
30.46
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
12
Total TAs (headcount)
46
Other Support Staff
99
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 | 39.2 | 41 | |
| Teaching Assistants | 8.78 | 12 | |
| Other Support Staff | 30.46 | 46 | |
| Total Workforce | 78.4 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.7%↓ -2.8
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
16.9%↓ -15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.7% | 4.2d | 16.9% |
| 2022/23 | 73.5% | 3.7d | 32.4% |
| 2021/22 | 91.7% | 8.7d | 29.2% |
| 2020/21 | 46.0% | 2.5d | 6.2% |
| 2018/19 | 78.0% | 7.8d | 20.7% |
| 2017/18 | 62.7% | 3.5d | 24.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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