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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff44
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.82↓ -0.9
Teacher FTE
Nat: 20.6
19.4:1↑ +0.9
Pupil:Teacher Ratio
29.46
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
14
Total TAs (headcount)
44
Other Support Staff
106
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 | 43.82 | 48 | |
| Teaching Assistants | 9.24 | 14 | |
| Other Support Staff | 29.46 | 44 | |
| Total Workforce | 82.5 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.0%↑ +15.4
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.0% | 5.3d | 8.5% |
| 2022/23 | 68.6% | 5.5d | 16.7% |
| 2021/22 | 91.8% | 9.5d | 23.8% |
| 2020/21 | 88.9% | 12.5d | 23.7% |
| 2018/19 | 65.0% | 3.7d | 17.9% |
| 2017/18 | 75.0% | 8.6d | 26.2% |
| 2016/17 | 66.7% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |