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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff43
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.63↑ +2
Teacher FTE
Nat: 20.6
17.0:1↓ -0.9
Pupil:Teacher Ratio
31.79
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
13
Total TAs (headcount)
43
Other Support Staff
107
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 | 47.63 | 51 | |
| Teaching Assistants | 10.49 | 13 | |
| Other Support Staff | 31.79 | 43 | |
| Total Workforce | 89.9 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.6%↑ +3
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.6% | 4.9d | 12.3% |
| 2022/23 | 70.6% | 5.0d | 14.8% |
| 2021/22 | 87.8% | 6.7d | 12.2% |
| 2020/21 | 52.1% | 4.2d | 9.0% |
| 2018/19 | 69.0% | 2.8d | 16.5% |
| 2017/18 | 71.4% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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