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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff47
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.9↓ -1.8
Teacher FTE
Nat: 20.6
17.5:1↑ +0.5
Pupil:Teacher Ratio
35.14
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
13
Total TAs (headcount)
47
Other Support Staff
101
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 | 40.9 | 41 | |
| Teaching Assistants | 9.83 | 13 | |
| Other Support Staff | 35.14 | 47 | |
| Total Workforce | 85.9 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.6%↑ +9.7
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.6% | 3.3d | 11.7% |
| 2022/23 | 65.9% | 3.5d | 16.9% |
| 2020/21 | 47.5% | 2.0d | 6.5% |
| 2018/19 | 60.0% | 2.4d | 17.1% |
| 2017/18 | 70.0% | 4.1d | 30.4% |
| 2016/17 | 74.0% | 4.5d | — |
| 2015/16 | 68.5% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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