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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff46
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.6↓ -6
Teacher FTE
Nat: 20.6
18.3:1↑ +1.2
Pupil:Teacher Ratio
42.01
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
14
Total TAs (headcount)
46
Other Support Staff
103
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 | 41.6 | 43 | |
| Teaching Assistants | 12.9 | 14 | |
| Other Support Staff | 42.01 | 46 | |
| Total Workforce | 96.5 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +2.3
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
28.2%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 6.9d | 28.2% |
| 2022/23 | 66.1% | 5.0d | 29.8% |
| 2021/22 | 77.6% | 10.4d | 29.9% |
| 2020/21 | 50.0% | 5.0d | 20.4% |
| 2018/19 | 55.3% | 3.0d | 22.8% |
| 2017/18 | 54.7% | 7.8d | 31.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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