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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff43
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.98— 0
Teacher FTE
Nat: 20.6
21.4:1↑ +1.1
Pupil:Teacher Ratio
28.08
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
17
Total TAs (headcount)
43
Other Support Staff
105
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 | 44.98 | 45 | |
| Teaching Assistants | 14.36 | 17 | |
| Other Support Staff | 28.08 | 43 | |
| Total Workforce | 87.4 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -8.9
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 8.3d | 11.1% |
| 2022/23 | 72.5% | 7.3d | 11.4% |
| 2021/22 | 70.6% | 5.4d | 5.9% |
| 2020/21 | 47.2% | 4.8d | 5.7% |
| 2018/19 | 53.3% | 4.9d | 3.7% |
| 2017/18 | 51.6% | 1.6d | 20.6% |
| 2016/17 | 54.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
