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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff14
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.6↑ +26.6
Teacher FTE
Nat: 20.6
20.5:1
Pupil:Teacher Ratio
8.28
Support Staff FTE
Nat avg
17.8:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
4
Total TAs (headcount)
14
Other Support Staff
63
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 | 44.6 | 45 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 8.28 | 14 | |
| Total Workforce | 56.9 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
7.7%↑ +7.7
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
33.0%↑ +8.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 7.7% | 0.5d | 33.0% |
| 2021/22 | 8.3% | 0.4d | 0.0% |
| 2017/18 | 2.6% | 0.0d | 24.4% |
| 2016/17 | 1.8% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
