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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff31
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.74↑ +2.1
Teacher FTE
Nat: 20.6
14.8:1↓ -1.9
Pupil:Teacher Ratio
20.02
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
5
Total TAs (headcount)
31
Other Support Staff
82
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 | 40.74 | 46 | |
| Teaching Assistants | 4.45 | 5 | |
| Other Support Staff | 20.02 | 31 | |
| Total Workforce | 65.2 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.6%↑ +23.5
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
19.2%↓ -42.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.6% | 7.6d | 19.2% |
| 2022/23 | 53.1% | 3.6d | 62.0% |
| 2021/22 | 75.0% | 7.8d | 23.3% |
| 2020/21 | 56.0% | 5.6d | 23.6% |
| 2018/19 | 28.3% | 3.5d | 42.1% |
| 2017/18 | 14.9% | 0.6d | 39.6% |
| 2015/16 | 60.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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