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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff34
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.12↑ +1.8
Teacher FTE
Nat: 20.6
17.0:1↓ -0.7
Pupil:Teacher Ratio
30.32
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
11
Total TAs (headcount)
34
Other Support Staff
95
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 | 47.12 | 50 | |
| Teaching Assistants | 9.33 | 11 | |
| Other Support Staff | 30.32 | 34 | |
| Total Workforce | 86.8 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -6.7
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
9.7%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 4.6d | 9.7% |
| 2022/23 | 51.1% | 1.8d | 5.1% |
| 2021/22 | 75.0% | 4.7d | 16.7% |
| 2020/21 | 44.2% | 3.8d | 5.2% |
| 2018/19 | 51.2% | 1.9d | 23.5% |
| 2017/18 | 55.8% | 4.0d | 30.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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