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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff45
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.6↑ +4.4
Teacher FTE
Nat: 20.6
19.3:1↓ -0.5
Pupil:Teacher Ratio
33.68
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
16
Total TAs (headcount)
45
Other Support Staff
114
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 | 48.6 | 53 | |
| Teaching Assistants | 10.31 | 16 | |
| Other Support Staff | 33.68 | 45 | |
| Total Workforce | 92.6 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.9%↑ +20.9
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
22.2%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.9% | 7.2d | 22.2% |
| 2022/23 | 50.0% | 5.2d | 26.3% |
| 2021/22 | 56.3% | 6.4d | 14.1% |
| 2020/21 | 54.3% | 4.8d | 21.9% |
| 2018/19 | 61.5% | 8.5d | 30.4% |
| 2016/17 | 68.9% | 5.2d | — |
| 2015/16 | 74.0% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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