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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff40
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.19↓ -0.2
Teacher FTE
Nat: 20.6
22.9:1↑ +1.1
Pupil:Teacher Ratio
32.45
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
10
Total TAs (headcount)
40
Other Support Staff
97
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 | 46.19 | 47 | |
| Teaching Assistants | 9.34 | 10 | |
| Other Support Staff | 32.45 | 40 | |
| Total Workforce | 88.0 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.5%↑ +2.3
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
27.6%↑ +13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.5% | 3.1d | 27.6% |
| 2022/23 | 61.2% | 6.4d | 13.8% |
| 2021/22 | 66.7% | 7.7d | 42.5% |
| 2020/21 | 40.0% | 2.7d | 11.9% |
| 2018/19 | 57.1% | 2.0d | 18.4% |
| 2017/18 | 51.2% | 2.8d | 25.6% |
| 2016/17 | 60.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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