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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff38
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.2↓ -1.4
Teacher FTE
Nat: 20.6
17.7:1↑ +0.6
Pupil:Teacher Ratio
29.59
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
13
Total TAs (headcount)
38
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 | 48.2 | 49 | |
| Teaching Assistants | 10.19 | 13 | |
| Other Support Staff | 29.59 | 38 | |
| Total Workforce | 88.0 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%— 0
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 2.9d | 14.1% |
| 2022/23 | 61.5% | 2.2d | 10.1% |
| 2021/22 | 68.4% | 3.5d | 14.2% |
| 2020/21 | 41.5% | 2.9d | 7.5% |
| 2018/19 | 77.4% | 4.7d | 4.7% |
| 2017/18 | 65.5% | 4.4d | 7.6% |
| 2016/17 | 71.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
