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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff49
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.7↓ -1.5
Teacher FTE
Nat: 20.6
20.4:1↑ +1.5
Pupil:Teacher Ratio
39.69
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
14
Total TAs (headcount)
49
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 | 47.7 | 51 | |
| Teaching Assistants | 10.43 | 14 | |
| Other Support Staff | 39.69 | 49 | |
| Total Workforce | 97.8 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.8%↓ -15
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
12.8%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.8% | 7.5d | 12.8% |
| 2022/23 | 78.8% | 7.1d | 12.2% |
| 2021/22 | 79.2% | 8.9d | 18.7% |
| 2020/21 | 47.7% | 5.0d | 9.3% |
| 2018/19 | 60.0% | 4.3d | 12.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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