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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff34
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.4↑ +5.4
Teacher FTE
Nat: 20.6
19.0:1↓ -2.7
Pupil:Teacher Ratio
26.74
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
14
Total TAs (headcount)
34
Other Support Staff
96
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 | 45.4 | 48 | |
| Teaching Assistants | 10.82 | 14 | |
| Other Support Staff | 26.74 | 34 | |
| Total Workforce | 83.0 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.4%↑ +21.6
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.4% | 8.9d | 13.5% |
| 2022/23 | 45.8% | 4.6d | 24.9% |
| 2021/22 | 59.2% | 4.7d | 20.7% |
| 2020/21 | 51.2% | 8.6d | 19.2% |
| 2018/19 | 66.7% | 13.7d | 21.3% |
| 2017/18 | 58.1% | 2.4d | 20.3% |
| 2016/17 | 47.5% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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