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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff61
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.34↓ -9.7
Teacher FTE
Nat: 20.6
20.1:1↑ +4.3
Pupil:Teacher Ratio
40.1
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
13
Total TAs (headcount)
61
Other Support Staff
117
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 | 40.34 | 43 | |
| Teaching Assistants | 10.2 | 13 | |
| Other Support Staff | 40.1 | 61 | |
| Total Workforce | 90.6 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.9%↓ -8.1
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
32.0%↑ +17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.9% | 8.8d | 32.0% |
| 2022/23 | 77.0% | 8.9d | 14.8% |
| 2021/22 | 88.9% | 10.5d | 13.4% |
| 2020/21 | 70.8% | 3.6d | 11.6% |
| 2018/19 | 77.9% | 7.4d | 15.6% |
| 2017/18 | 57.3% | 6.2d | 28.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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