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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff55
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.31↓ -0.9
Teacher FTE
Nat: 20.6
17.8:1↓ -0.4
Pupil:Teacher Ratio
36.43
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
13
Total TAs (headcount)
55
Other Support Staff
120
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 | 45.31 | 52 | |
| Teaching Assistants | 8.07 | 13 | |
| Other Support Staff | 36.43 | 55 | |
| Total Workforce | 89.8 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↓ -8.6
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 5.8d | 8.0% |
| 2022/23 | 87.5% | 9.5d | 25.4% |
| 2021/22 | 93.9% | 9.7d | 16.8% |
| 2020/21 | 65.6% | 7.0d | 6.3% |
| 2018/19 | 76.0% | 5.1d | 20.3% |
| 2017/18 | 76.9% | 6.2d | 12.0% |
| 2016/17 | 86.3% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |