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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff67
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.57↓ -5.4
Teacher FTE
Nat: 20.6
18.7:1↑ +1.6
Pupil:Teacher Ratio
45.16
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
24
Total TAs (headcount)
67
Other Support Staff
148
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 | 46.57 | 57 | |
| Teaching Assistants | 18 | 24 | |
| Other Support Staff | 45.16 | 67 | |
| Total Workforce | 109.7 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.8%↓ -0.3
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
25.9%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.8% | 6.5d | 25.9% |
| 2022/23 | 84.1% | 8.8d | 19.2% |
| 2021/22 | 86.2% | 10.6d | 15.5% |
| 2020/21 | 61.9% | 4.1d | 2.8% |
| 2018/19 | 63.1% | 2.2d | 16.3% |
| 2017/18 | 36.5% | 1.0d | 21.9% |
| 2015/16 | 29.5% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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