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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff32
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.36↓ -4.1
Teacher FTE
Nat: 20.6
20.6:1↑ +1.8
Pupil:Teacher Ratio
26.83
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
95
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 | 46.36 | 49 | |
| Teaching Assistants | 11.26 | 14 | |
| Other Support Staff | 26.83 | 32 | |
| Total Workforce | 84.4 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.5%↑ +41.3
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
31.5%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.5% | 5.2d | 31.5% |
| 2022/23 | 44.2% | 4.8d | 29.0% |
| 2021/22 | 67.9% | 7.9d | 26.2% |
| 2020/21 | 44.9% | 1.3d | 13.2% |
| 2018/19 | 68.3% | 4.9d | 21.0% |
| 2017/18 | 57.4% | 3.4d | 31.8% |
| 2016/17 | 25.4% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
