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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff18
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.43↑ +5.5
Teacher FTE
Nat: 20.6
17.5:1↓ -5.1
Pupil:Teacher Ratio
15.32
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
8
Total TAs (headcount)
18
Other Support Staff
74
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 | 43.43 | 48 | |
| Teaching Assistants | 6.33 | 8 | |
| Other Support Staff | 15.32 | 18 | |
| Total Workforce | 65.1 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↓ -15.7
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -26.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 3.3d | 10.4% |
| 2022/23 | 76.6% | 7.6d | 36.7% |
| 2021/22 | 61.5% | 8.6d | 32.1% |
| 2020/21 | 66.1% | 5.6d | 29.6% |
| 2018/19 | 64.6% | 3.8d | 7.7% |
| 2017/18 | 65.4% | 2.8d | 11.7% |
| 2016/17 | 58.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
