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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff33
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.65↑ +0.8
Teacher FTE
Nat: 20.6
19.0:1↓ -1.1
Pupil:Teacher Ratio
24.35
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
7
Total TAs (headcount)
33
Other Support Staff
91
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 | 45.65 | 51 | |
| Teaching Assistants | 4.69 | 7 | |
| Other Support Staff | 24.35 | 33 | |
| Total Workforce | 74.7 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.6%↓ -15.6
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
27.7%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.6% | 5.8d | 27.7% |
| 2022/23 | 90.2% | 8.5d | 37.0% |
| 2021/22 | 85.2% | 9.9d | 12.9% |
| 2020/21 | 71.7% | 4.5d | 12.8% |
| 2018/19 | 1.7% | 0.1d | 15.0% |
| 2017/18 | 6.7% | 0.2d | 17.2% |
| 2016/17 | 64.6% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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