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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff48
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.5↓ -3.6
Teacher FTE
Nat: 20.6
17.0:1↑ +0.3
Pupil:Teacher Ratio
37.97
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
16
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 | 39.5 | 43 | |
| Teaching Assistants | 13.87 | 16 | |
| Other Support Staff | 37.97 | 48 | |
| Total Workforce | 91.3 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.8%↓ -11.2
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
25.8%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.8% | 5.5d | 25.8% |
| 2022/23 | 75.0% | 11.5d | 25.8% |
| 2021/22 | 78.0% | 7.5d | 21.3% |
| 2018/19 | 54.5% | 5.0d | 14.0% |
| 2017/18 | 58.1% | 7.6d | 21.4% |
| 2016/17 | 60.9% | 11.3d | — |
| 2015/16 | 58.3% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |