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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff28
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.3↓ -0.3
Teacher FTE
Nat: 20.6
18.6:1↑ +1
Pupil:Teacher Ratio
22.56
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
12
Total TAs (headcount)
28
Other Support Staff
84
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 | 42.3 | 44 | |
| Teaching Assistants | 10.06 | 12 | |
| Other Support Staff | 22.56 | 28 | |
| Total Workforce | 74.9 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.4%↑ +12.5
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.4% | 4.6d | 10.3% |
| 2022/23 | 61.9% | 5.8d | 14.3% |
| 2021/22 | 87.5% | 9.6d | 5.0% |
| 2020/21 | 46.3% | 3.1d | 5.3% |
| 2018/19 | 77.5% | 5.3d | 12.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
