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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff45
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.33↑ +1.9
Teacher FTE
Nat: 20.6
21.9:1↑ +1.2
Pupil:Teacher Ratio
39.3
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
11
Total TAs (headcount)
45
Other Support Staff
104
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 | 46.33 | 48 | |
| Teaching Assistants | 10.24 | 11 | |
| Other Support Staff | 39.3 | 45 | |
| Total Workforce | 95.9 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%↑ +3.8
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
17.6%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 5.8d | 17.6% |
| 2022/23 | 59.2% | 5.7d | 21.0% |
| 2021/22 | 83.3% | 10.4d | 27.8% |
| 2020/21 | 67.4% | 4.9d | 18.7% |
| 2018/19 | 79.6% | 9.1d | 20.7% |
| 2017/18 | 82.7% | 9.9d | 24.9% |
| 2016/17 | 78.0% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |