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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff54
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.4↑ +9.4
Teacher FTE
Nat: 20.6
16.3:1↓ -3.8
Pupil:Teacher Ratio
33.97
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
13
Total TAs (headcount)
54
Other Support Staff
114
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 | 45.4 | 47 | |
| Teaching Assistants | 12.15 | 13 | |
| Other Support Staff | 33.97 | 54 | |
| Total Workforce | 91.5 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.4%↑ +0.9
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -21.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.4% | 4.4d | 13.3% |
| 2022/23 | 60.5% | 1.5d | 34.7% |
| 2021/22 | 65.9% | 5.1d | 23.1% |
| 2020/21 | 2.4% | 0.7d | 20.3% |
| National Avg | 60.7% | 5.1d | 14.8% |