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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff50
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.54↓ -2.1
Teacher FTE
Nat: 20.6
18.6:1↑ +0.9
Pupil:Teacher Ratio
30.66
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
16
Total TAs (headcount)
50
Other Support Staff
112
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 | 43.54 | 46 | |
| Teaching Assistants | 13.03 | 16 | |
| Other Support Staff | 30.66 | 50 | |
| Total Workforce | 87.2 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↓ -8.9
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
17.5%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 8.4d | 17.5% |
| 2022/23 | 76.9% | 9.9d | 24.2% |
| 2021/22 | 70.8% | 11.2d | 24.2% |
| 2020/21 | 48.8% | 2.5d | 8.8% |
| 2018/19 | 64.3% | 4.5d | 21.8% |
| 2017/18 | 71.1% | 6.4d | 21.5% |
| 2016/17 | 66.7% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |