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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff41
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.82↓ -3.6
Teacher FTE
Nat: 20.6
26.2:1↑ +5
Pupil:Teacher Ratio
30.92
Support Staff FTE
Nat avg
15.5:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
12
Total TAs (headcount)
41
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 | 44.82 | 51 | |
| Teaching Assistants | 9.63 | 12 | |
| Other Support Staff | 30.92 | 41 | |
| Total Workforce | 85.4 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↓ -1.7
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 4.2d | 14.7% |
| 2022/23 | 89.2% | 6.5d | 18.9% |
| 2021/22 | 79.7% | 7.8d | 20.7% |
| 2020/21 | 39.7% | 1.8d | 6.1% |
| 2018/19 | 26.5% | 1.8d | 19.2% |
| 2017/18 | 19.8% | 0.7d | 11.6% |
| National Avg | 60.7% | 5.1d | 14.8% |