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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff47
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.92↓ -1.8
Teacher FTE
Nat: 20.6
17.0:1↓ -0.2
Pupil:Teacher Ratio
33.75
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
15
Total TAs (headcount)
47
Other Support Staff
108
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 | 40.92 | 46 | |
| Teaching Assistants | 11.7 | 15 | |
| Other Support Staff | 33.75 | 47 | |
| Total Workforce | 86.4 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↓ -10
Teacher Absence %
Nat: 5.1d
13.4d
Teacher Absence Days
Nat: 14.8%
23.4%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 13.4d | 23.4% |
| 2022/23 | 82.0% | 7.6d | 26.5% |
| 2021/22 | 72.7% | 10.0d | 19.9% |
| 2020/21 | 45.8% | 2.6d | 15.2% |
| 2018/19 | 62.1% | 3.0d | 47.8% |
| 2017/18 | 62.5% | 6.4d | 19.6% |
| 2016/17 | 59.6% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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