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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff48
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.2↓ -3.8
Teacher FTE
Nat: 20.6
18.5:1↓ -0.3
Pupil:Teacher Ratio
29.44
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
11
Total TAs (headcount)
48
Other Support Staff
105
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 | 44.2 | 46 | |
| Teaching Assistants | 10.38 | 11 | |
| Other Support Staff | 29.44 | 48 | |
| Total Workforce | 84.0 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -12.6
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
47.5%↑ +31.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.9d | 47.5% |
| 2022/23 | 79.3% | 6.2d | 15.9% |
| 2021/22 | 41.4% | 2.0d | 33.9% |
| 2020/21 | 30.8% | 0.5d | 20.5% |
| 2018/19 | 66.7% | 4.7d | 13.6% |
| 2017/18 | 19.3% | 1.4d | 19.2% |
| 2016/17 | 24.4% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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