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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff43
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.21↓ -1.9
Teacher FTE
Nat: 20.6
18.6:1↑ +0.6
Pupil:Teacher Ratio
33.26
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
15
Total TAs (headcount)
43
Other Support Staff
107
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 | 47.21 | 49 | |
| Teaching Assistants | 11.55 | 15 | |
| Other Support Staff | 33.26 | 43 | |
| Total Workforce | 92.0 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.9%↑ +1.6
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
22.2%↓ -16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.9% | 8.9d | 22.2% |
| 2022/23 | 63.3% | 6.1d | 39.1% |
| 2021/22 | 76.0% | 10.3d | 17.2% |
| 2020/21 | 39.2% | 2.4d | 13.1% |
| 2018/19 | 31.9% | 3.6d | 33.9% |
| 2017/18 | 67.9% | 3.4d | 24.6% |
| 2016/17 | 53.1% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |