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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants3
Support Staff46
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.51↑ +2.4
Teacher FTE
Nat: 20.6
17.2:1↓ -0.9
Pupil:Teacher Ratio
36.5
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
3
Total TAs (headcount)
46
Other Support Staff
100
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 | 43.51 | 51 | |
| Teaching Assistants | 2.71 | 3 | |
| Other Support Staff | 36.5 | 46 | |
| Total Workforce | 82.7 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.8%↑ +8.8
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
0.7%↓ -17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.8% | 9.6d | 0.7% |
| 2022/23 | 52.0% | 4.5d | 18.1% |
| 2021/22 | 67.3% | 4.0d | 12.8% |
| 2020/21 | 31.3% | 4.4d | 7.3% |
| 2018/19 | 61.7% | 4.7d | 7.0% |
| 2017/18 | 53.1% | 3.1d | 8.7% |
| 2016/17 | 59.3% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |