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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff36
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.8↑ +1.8
Teacher FTE
Nat: 20.6
21.1:1↑ +1.2
Pupil:Teacher Ratio
32.14
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
14
Total TAs (headcount)
36
Other Support Staff
98
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 | 46.8 | 48 | |
| Teaching Assistants | 11.46 | 14 | |
| Other Support Staff | 32.14 | 36 | |
| Total Workforce | 90.4 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -12.5
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
31.8%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 9.3d | 31.8% |
| 2022/23 | 87.5% | 5.1d | 21.8% |
| 2021/22 | 73.5% | 4.8d | 24.9% |
| 2020/21 | 63.6% | 5.9d | 13.8% |
| 2018/19 | 78.6% | 3.0d | 13.3% |
| 2017/18 | 55.6% | 2.7d | 22.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
