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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff36
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.6↓ -6.4
Teacher FTE
Nat: 20.6
21.6:1↑ +2.6
Pupil:Teacher Ratio
29.2
Support Staff FTE
Nat avg
16.7:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
10
Total TAs (headcount)
36
Other Support Staff
95
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 | 45.6 | 49 | |
| Teaching Assistants | 8.36 | 10 | |
| Other Support Staff | 29.2 | 36 | |
| Total Workforce | 83.2 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -7
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 3.5d | 16.3% |
| 2022/23 | 70.2% | 3.7d | 7.7% |
| 2021/22 | 66.7% | 6.6d | 7.1% |
| 2020/21 | 49.0% | 2.7d | 1.7% |
| 2018/19 | 52.6% | 1.1d | 11.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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