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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff46
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.8↓ -1
Teacher FTE
Nat: 20.6
16.1:1↑ +0.6
Pupil:Teacher Ratio
38.84
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
21
Total TAs (headcount)
46
Other Support Staff
117
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 | 48.8 | 50 | |
| Teaching Assistants | 20.56 | 21 | |
| Other Support Staff | 38.84 | 46 | |
| Total Workforce | 108.2 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.3%↑ +10.4
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
27.7%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.3% | 3.2d | 27.7% |
| 2022/23 | 51.9% | 2.4d | 26.2% |
| 2020/21 | 52.5% | 2.2d | 13.0% |
| 2018/19 | 56.4% | 3.3d | 20.7% |
| 2017/18 | 41.4% | 1.3d | 33.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
