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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff41
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.75↑ +2.4
Teacher FTE
Nat: 20.6
19.5:1↓ -0.1
Pupil:Teacher Ratio
29.75
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
8
Total TAs (headcount)
41
Other Support Staff
92
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 | 41.75 | 43 | |
| Teaching Assistants | 6.39 | 8 | |
| Other Support Staff | 29.75 | 41 | |
| Total Workforce | 77.9 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.4%↑ +15.9
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
10.7%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.4% | 4.2d | 10.7% |
| 2022/23 | 47.5% | 2.6d | 7.3% |
| 2021/22 | 89.2% | 6.5d | 17.6% |
| 2020/21 | 60.0% | 4.2d | 9.5% |
| 2018/19 | 63.6% | 4.5d | 9.8% |
| 2017/18 | 63.9% | 2.9d | 25.8% |
| 2016/17 | 63.2% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
