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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff45
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.76↓ -3.1
Teacher FTE
Nat: 20.6
17.8:1↑ +1.7
Pupil:Teacher Ratio
33.13
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
19
Total TAs (headcount)
45
Other Support Staff
112
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 | 41.76 | 48 | |
| Teaching Assistants | 12.21 | 19 | |
| Other Support Staff | 33.13 | 45 | |
| Total Workforce | 87.1 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8%↑ +10.2
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.8% | 8.0d | 15.8% |
| 2022/23 | 68.6% | 6.5d | 11.0% |
| 2021/22 | 76.5% | 8.3d | 11.9% |
| 2020/21 | 60.4% | 4.1d | 6.2% |
| 2018/19 | 59.2% | 2.1d | 10.1% |
| 2017/18 | 62.3% | 5.3d | 12.0% |
| 2016/17 | 64.8% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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