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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff48
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40↑ +3.8
Teacher FTE
Nat: 20.6
20.0:1↓ -1.1
Pupil:Teacher Ratio
36.98
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
12
Total TAs (headcount)
48
Other Support Staff
101
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 | 41 | |
| Teaching Assistants | 11.34 | 12 | |
| Other Support Staff | 36.98 | 48 | |
| Total Workforce | 88.3 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +11.5
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 3.6d | 5.5% |
| 2022/23 | 62.2% | 6.0d | 11.2% |
| 2021/22 | 75.0% | 9.2d | 29.1% |
| 2020/21 | 57.9% | 5.6d | 25.0% |
| 2018/19 | 72.7% | 4.3d | 32.4% |
| 2017/18 | 78.1% | 6.1d | 38.7% |
| 2016/17 | 77.8% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |