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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff43
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.25↑ +0.5
Teacher FTE
Nat: 20.6
15.5:1↓ -0.1
Pupil:Teacher Ratio
34.08
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
14
Total TAs (headcount)
43
Other Support Staff
109
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 | 47.25 | 52 | |
| Teaching Assistants | 10.84 | 14 | |
| Other Support Staff | 34.08 | 43 | |
| Total Workforce | 92.2 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↓ -2.5
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 6.6d | 12.3% |
| 2022/23 | 81.4% | 6.3d | 22.3% |
| 2021/22 | 80.0% | 7.8d | 15.5% |
| 2020/21 | 58.5% | 2.7d | 8.1% |
| 2018/19 | 66.7% | 4.7d | 11.3% |
| 2017/18 | 63.3% | 2.8d | 18.5% |
| 2016/17 | 71.0% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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