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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff25
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.6↓ -1.5
Teacher FTE
Nat: 20.6
14.5:1↑ +0.7
Pupil:Teacher Ratio
23.97
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
6
Total TAs (headcount)
25
Other Support Staff
78
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 | 45.6 | 47 | |
| Teaching Assistants | 5.44 | 6 | |
| Other Support Staff | 23.97 | 25 | |
| Total Workforce | 75.0 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↑ +12.3
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
43.9%↑ +11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 5.4d | 43.9% |
| 2022/23 | 55.6% | 3.4d | 32.4% |
| 2021/22 | 75.0% | 7.7d | 39.2% |
| 2020/21 | 72.5% | 4.6d | 12.4% |
| 2018/19 | 72.5% | 3.4d | 31.0% |
| 2017/18 | 51.5% | 1.7d | 27.8% |
| 2015/16 | 50.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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