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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff31
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.65— 0
Teacher FTE
Nat: 20.6
15.2:1↓ -2.2
Pupil:Teacher Ratio
26.83
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
7
Total TAs (headcount)
31
Other Support Staff
86
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 | 44.65 | 48 | |
| Teaching Assistants | 5.88 | 7 | |
| Other Support Staff | 26.83 | 31 | |
| Total Workforce | 77.4 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.3%↓ -3.1
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.3% | 4.7d | 17.9% |
| 2022/23 | 70.4% | 5.0d | 22.0% |
| 2021/22 | 59.3% | 6.3d | 21.8% |
| 2020/21 | 55.7% | 7.1d | 18.6% |
| 2018/19 | 53.8% | 3.1d | 33.4% |
| 2017/18 | 62.7% | 2.8d | 37.0% |
| 2016/17 | 63.5% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
