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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff35
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.5↑ +0.2
Teacher FTE
Nat: 20.6
14.6:1↓ -0.5
Pupil:Teacher Ratio
31.54
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
14
Total TAs (headcount)
35
Other Support Staff
96
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 | 44.5 | 47 | |
| Teaching Assistants | 13.81 | 14 | |
| Other Support Staff | 31.54 | 35 | |
| Total Workforce | 89.8 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↑ +1.3
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 4.8d | 13.5% |
| 2022/23 | 66.7% | 4.4d | 6.2% |
| 2021/22 | 88.6% | 8.9d | 16.9% |
| 2020/21 | 70.8% | 7.7d | 11.0% |
| 2018/19 | 63.3% | 2.9d | 10.8% |
| 2017/18 | 57.1% | 4.7d | 13.2% |
| 2016/17 | 60.8% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |