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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff25
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.6↑ +3.2
Teacher FTE
Nat: 20.6
17.1:1↓ -2
Pupil:Teacher Ratio
24.14
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
7
Total TAs (headcount)
25
Other Support Staff
83
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 | 47.6 | 51 | |
| Teaching Assistants | 6.68 | 7 | |
| Other Support Staff | 24.14 | 25 | |
| Total Workforce | 78.4 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.9%↑ +3.8
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -9.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.9% | 5.6d | 12.2% |
| 2022/23 | 69.1% | 7.3d | 22.1% |
| 2021/22 | 60.0% | 5.4d | 9.5% |
| 2020/21 | 47.4% | 6.0d | 14.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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