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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff59
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.12↓ -3.7
Teacher FTE
Nat: 20.6
16.9:1↑ +0.4
Pupil:Teacher Ratio
44.85
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
17
Total TAs (headcount)
59
Other Support Staff
125
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 | 46.12 | 49 | |
| Teaching Assistants | 14.46 | 17 | |
| Other Support Staff | 44.85 | 59 | |
| Total Workforce | 105.4 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.1%↓ -5.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.1% | 3.9d | 19.5% |
| 2022/23 | 86.2% | 8.1d | 14.2% |
| 2021/22 | 77.4% | 9.5d | 20.5% |
| 2020/21 | 52.6% | 4.7d | 19.5% |
| 2018/19 | 64.3% | 4.7d | 11.2% |
| 2017/18 | 62.5% | 4.2d | 6.8% |
| 2016/17 | 63.2% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
