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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff52
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.64↓ -0.4
Teacher FTE
Nat: 20.6
20.0:1↓ -0.7
Pupil:Teacher Ratio
40.88
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
18
Total TAs (headcount)
52
Other Support Staff
115
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 | 42.64 | 45 | |
| Teaching Assistants | 14.89 | 18 | |
| Other Support Staff | 40.88 | 52 | |
| Total Workforce | 98.4 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↓ -0.7
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
23.2%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 7.9d | 23.2% |
| 2022/23 | 82.0% | 4.0d | 26.5% |
| 2021/22 | 77.8% | 7.9d | 25.0% |
| 2020/21 | 70.7% | 5.6d | 0.0% |
| 2018/19 | 53.7% | 3.2d | 15.2% |
| 2017/18 | 69.8% | 3.0d | 12.0% |
| 2016/17 | 66.7% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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