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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff47
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.77↑ +1.2
Teacher FTE
Nat: 20.6
17.9:1↓ -0.4
Pupil:Teacher Ratio
25.9
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
15
Total TAs (headcount)
47
Other Support Staff
108
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 | 38.77 | 46 | |
| Teaching Assistants | 10.48 | 15 | |
| Other Support Staff | 25.9 | 47 | |
| Total Workforce | 75.2 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.0%↑ +19.7
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.0% | 1.8d | 10.6% |
| 2022/23 | 17.3% | 1.5d | 16.8% |
| 2018/19 | 13.6% | 0.9d | 11.1% |
| 2017/18 | 10.8% | 1.9d | 27.1% |
| 2016/17 | 68.4% | 5.3d | — |
| 2015/16 | 63.2% | 3.8d | — |
| 2014/15 | 74.1% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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