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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff27
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.39↑ +0.8
Teacher FTE
Nat: 20.6
17.4:1↓ -0.7
Pupil:Teacher Ratio
27
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
86
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 | 47.39 | 49 | |
| Teaching Assistants | 10 | 10 | |
| Other Support Staff | 27 | 27 | |
| Total Workforce | 84.4 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.4%↓ -4.7
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.4% | 5.3d | 17.2% |
| 2022/23 | 85.1% | 7.1d | 2.3% |
| 2021/22 | 55.8% | 4.8d | 7.7% |
| 2020/21 | 75.6% | 8.9d | 16.4% |
| 2018/19 | 73.3% | 11.0d | 18.1% |
| 2017/18 | 76.0% | 3.5d | 24.2% |
| 2016/17 | 71.4% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
