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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff32
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.18↑ +2
Teacher FTE
Nat: 20.6
16.1:1↓ -1.1
Pupil:Teacher Ratio
27.83
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
9
Total TAs (headcount)
32
Other Support Staff
89
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 | 46.18 | 48 | |
| Teaching Assistants | 8.17 | 9 | |
| Other Support Staff | 27.83 | 32 | |
| Total Workforce | 82.2 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.4%↑ +11.3
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.4% | 4.0d | 8.1% |
| 2022/23 | 69.1% | 6.6d | 20.2% |
| 2021/22 | 68.3% | 6.2d | 37.9% |
| 2020/21 | 59.5% | 5.3d | 13.6% |
| 2018/19 | 61.7% | 3.7d | 12.0% |
| 2017/18 | 78.0% | 3.1d | 20.4% |
| 2016/17 | 60.3% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
