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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff50
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.99↓ -2.7
Teacher FTE
Nat: 20.6
17.8:1↑ +1.1
Pupil:Teacher Ratio
34.93
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
13
Total TAs (headcount)
50
Other Support Staff
114
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 | 45.99 | 51 | |
| Teaching Assistants | 9.06 | 13 | |
| Other Support Staff | 34.93 | 50 | |
| Total Workforce | 90.0 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5%↓ -1.2
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
16.6%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.5% | 4.6d | 16.6% |
| 2022/23 | 66.7% | 4.0d | 12.1% |
| 2021/22 | 77.4% | 5.8d | 12.8% |
| 2020/21 | 29.2% | 1.0d | 5.2% |
| 2015/16 | 7.4% | 0.3d | — |
| 2014/15 | 8.3% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |