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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff71
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.7↑ +0.6
Teacher FTE
Nat: 20.6
17.9:1↑ +0.5
Pupil:Teacher Ratio
44.22
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
18
Total TAs (headcount)
71
Other Support Staff
142
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 | 46.7 | 53 | |
| Teaching Assistants | 12.91 | 18 | |
| Other Support Staff | 44.22 | 71 | |
| Total Workforce | 103.8 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.3%↑ +3.7
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.3% | 4.6d | 12.1% |
| 2022/23 | 63.6% | 2.2d | 16.6% |
| 2021/22 | 52.5% | 4.5d | 15.4% |
| 2020/21 | 45.0% | 2.2d | 6.6% |
| 2018/19 | 62.2% | 3.0d | 17.5% |
| 2017/18 | 66.3% | 5.2d | 17.9% |
| 2016/17 | 67.5% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
