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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff60
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.16↓ -3.5
Teacher FTE
Nat: 20.6
19.4:1↓ -1.3
Pupil:Teacher Ratio
47.07
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
10
Total TAs (headcount)
60
Other Support Staff
117
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 | 46.16 | 47 | |
| Teaching Assistants | 7.63 | 10 | |
| Other Support Staff | 47.07 | 60 | |
| Total Workforce | 100.9 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%↑ +7.3
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
41.1%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 12.3d | 41.1% |
| 2022/23 | 70.8% | 6.2d | 30.5% |
| 2021/22 | 84.9% | 7.9d | 10.4% |
| 2020/21 | 48.0% | 2.7d | 5.6% |
| 2018/19 | 75.0% | 6.7d | 17.8% |
| 2017/18 | 76.7% | 8.7d | 57.9% |
| 2016/17 | 67.7% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
