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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff32
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.1↑ +8
Teacher FTE
Nat: 20.6
16.5:1↓ -3.4
Pupil:Teacher Ratio
29.37
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
100
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 | 47.1 | 49 | |
| Teaching Assistants | 17.68 | 19 | |
| Other Support Staff | 29.37 | 32 | |
| Total Workforce | 94.2 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.3%↑ +3.4
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -13
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.3% | 5.0d | 7.9% |
| 2022/23 | 68.9% | 6.8d | 20.9% |
| 2021/22 | 86.0% | 6.0d | 10.7% |
| 2017/18 | 37.5% | 3.4d | 3.5% |
| National Avg | 60.7% | 5.1d | 14.8% |