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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
13.4 pupil-to-teacher ratio
Teaching Assistants4
Support Staff30
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.85↑ +2.3
Teacher FTE
Nat: 20.6
13.4:1↓ -3.3
Pupil:Teacher Ratio
20.35
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
4
Total TAs (headcount)
30
Other Support Staff
81
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 | 45.85 | 47 | |
| Teaching Assistants | 3.82 | 4 | |
| Other Support Staff | 20.35 | 30 | |
| Total Workforce | 70.0 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.2%↑ +7.1
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
24.8%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.2% | 10.5d | 24.8% |
| 2022/23 | 81.1% | 6.7d | 32.1% |
| 2021/22 | 69.4% | 3.9d | 50.5% |
| 2020/21 | 83.0% | 7.7d | 27.5% |
| 2018/19 | 50.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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