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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff39
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.68↓ -1.2
Teacher FTE
Nat: 20.6
19.7:1↓ -0.4
Pupil:Teacher Ratio
29.21
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
11
Total TAs (headcount)
39
Other Support Staff
96
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 | 40.68 | 46 | |
| Teaching Assistants | 9.16 | 11 | |
| Other Support Staff | 29.21 | 39 | |
| Total Workforce | 79.1 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.1%↑ +6.1
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
17.7%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.1% | 6.6d | 17.7% |
| 2022/23 | 83.0% | 7.9d | 12.4% |
| 2021/22 | 19.0% | 0.6d | 22.8% |
| 2020/21 | 63.0% | 4.9d | 15.9% |
| 2018/19 | 75.0% | 6.1d | — |
| 2015/16 | 56.5% | 2.2d | 18.7% |
| 2014/15 | 68.1% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
