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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff48
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.59↑ +1.4
Teacher FTE
Nat: 20.6
18.1:1↓ -0.5
Pupil:Teacher Ratio
40.21
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
13
Total TAs (headcount)
48
Other Support Staff
107
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 | 44.59 | 46 | |
| Teaching Assistants | 12.55 | 13 | |
| Other Support Staff | 40.21 | 48 | |
| Total Workforce | 97.3 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.3%↓ -14
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
15.7%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.3% | 2.2d | 15.7% |
| 2022/23 | 77.3% | 3.4d | 16.3% |
| 2021/22 | 70.0% | 2.9d | 28.7% |
| 2020/21 | 42.2% | 5.8d | 17.1% |
| 2018/19 | 61.1% | 13.9d | 16.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
