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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff66
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.6↓ -5.2
Teacher FTE
Nat: 20.6
16.2:1↓ -1.8
Pupil:Teacher Ratio
57.97
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
21
Total TAs (headcount)
66
Other Support Staff
133
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 | 44.6 | 46 | |
| Teaching Assistants | 19.35 | 21 | |
| Other Support Staff | 57.97 | 66 | |
| Total Workforce | 121.9 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.7%↓ -16
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.7% | 7.5d | 18.9% |
| 2022/23 | 96.7% | 9.4d | 35.2% |
| 2021/22 | 95.3% | 10.9d | 17.1% |
| 2020/21 | 78.0% | 6.6d | 6.5% |
| 2018/19 | 86.4% | 7.5d | 12.4% |
| 2017/18 | 87.8% | 5.8d | 23.1% |
| 2016/17 | 75.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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