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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff48
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.03↓ -1.3
Teacher FTE
Nat: 20.6
18.9:1↑ +2.1
Pupil:Teacher Ratio
43.56
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
18
Total TAs (headcount)
48
Other Support Staff
109
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 | 40.03 | 43 | |
| Teaching Assistants | 17.69 | 18 | |
| Other Support Staff | 43.56 | 48 | |
| Total Workforce | 101.3 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
16.2%↑ +2.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.3d | 16.2% |
| 2022/23 | 70.2% | 3.9d | 14.0% |
| 2021/22 | 82.7% | 8.9d | 39.5% |
| 2020/21 | 54.5% | 9.4d | 19.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
