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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff38
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.88↓ -2.7
Teacher FTE
Nat: 20.6
18.3:1↑ +0.9
Pupil:Teacher Ratio
30.42
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
7
Total TAs (headcount)
38
Other Support Staff
94
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 | 42.88 | 49 | |
| Teaching Assistants | 6.43 | 7 | |
| Other Support Staff | 30.42 | 38 | |
| Total Workforce | 79.7 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +2.5
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 4.8d | 18.9% |
| 2022/23 | 71.2% | 7.4d | 26.2% |
| 2021/22 | 86.8% | 10.9d | 17.5% |
| 2020/21 | 69.6% | 7.3d | 20.3% |
| 2018/19 | 50.9% | 2.1d | 12.1% |
| 2017/18 | 72.3% | 2.9d | 16.4% |
| 2016/17 | 78.5% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
