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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff66
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.95↓ -0.8
Teacher FTE
Nat: 20.6
20.6:1↓ -2.4
Pupil:Teacher Ratio
45.03
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
10
Total TAs (headcount)
66
Other Support Staff
120
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 | 41.95 | 44 | |
| Teaching Assistants | 8.43 | 10 | |
| Other Support Staff | 45.03 | 66 | |
| Total Workforce | 95.4 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.2%↓ -2.5
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
37.9%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.2% | 8.9d | 37.9% |
| 2022/23 | 80.7% | 9.6d | 32.0% |
| 2021/22 | 69.1% | 4.1d | 13.0% |
| 2020/21 | 47.1% | 6.1d | 18.1% |
| 2018/19 | 82.1% | 6.4d | 36.4% |
| 2017/18 | 80.0% | 4.2d | 27.7% |
| 2016/17 | 70.3% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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