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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff37
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.13↓ -1.3
Teacher FTE
Nat: 20.6
18.9:1↑ +0.7
Pupil:Teacher Ratio
26.47
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
7
Total TAs (headcount)
37
Other Support Staff
92
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 | 44.13 | 48 | |
| Teaching Assistants | 6.22 | 7 | |
| Other Support Staff | 26.47 | 37 | |
| Total Workforce | 76.8 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.8%↓ -1.9
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -1.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.8% | 4.2d | 7.9% |
| 2022/23 | 62.7% | 2.8d | 9.6% |
| 2021/22 | 56.9% | 4.3d | 2.2% |
| 2018/19 | 50.0% | 1.8d | 5.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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