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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff49
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45↑ +1.1
Teacher FTE
Nat: 20.6
17.9:1↑ +0.7
Pupil:Teacher Ratio
27.81
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
17
Total TAs (headcount)
49
Other Support Staff
116
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 | 45 | 50 | |
| Teaching Assistants | 10 | 17 | |
| Other Support Staff | 27.81 | 49 | |
| Total Workforce | 82.8 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↑ +21.4
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 4.4d | 10.5% |
| 2022/23 | 52.1% | 9.6d | 11.1% |
| 2021/22 | 59.0% | 4.7d | 11.2% |
| 2020/21 | 32.6% | 2.1d | 14.9% |
| 2018/19 | 66.7% | 5.3d | 15.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
