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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff53
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.41↓ -3.1
Teacher FTE
Nat: 20.6
18.4:1↑ +0.3
Pupil:Teacher Ratio
31.11
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
18
Total TAs (headcount)
53
Other Support Staff
123
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 | 43.41 | 52 | |
| Teaching Assistants | 13.49 | 18 | |
| Other Support Staff | 31.11 | 53 | |
| Total Workforce | 88.0 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -5.7
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.6d | 16.1% |
| 2022/23 | 80.7% | 6.0d | 9.9% |
| 2021/22 | 75.4% | 8.9d | 14.1% |
| 2020/21 | 53.1% | 3.4d | 4.6% |
| 2018/19 | 62.0% | 3.4d | 7.4% |
| 2017/18 | 62.3% | 8.6d | 14.9% |
| National Avg | 60.7% | 5.1d | 14.8% |