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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff62
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.6↑ +6.6
Teacher FTE
Nat: 20.6
15.3:1↓ -2.8
Pupil:Teacher Ratio
48.25
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
16
Total TAs (headcount)
62
Other Support Staff
126
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 | 45.6 | 48 | |
| Teaching Assistants | 14.15 | 16 | |
| Other Support Staff | 48.25 | 62 | |
| Total Workforce | 108.0 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.8%↑ +4.1
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.8% | 6.0d | 17.9% |
| 2022/23 | 83.7% | 8.2d | 30.0% |
| 2021/22 | 90.0% | 7.9d | 8.0% |
| 2020/21 | 75.7% | 5.7d | 10.8% |
| 2018/19 | 65.6% | 3.4d | 13.4% |
| 2017/18 | 60.6% | 2.8d | 14.9% |
| 2016/17 | 68.8% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
