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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff53
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.4↑ +0.4
Teacher FTE
Nat: 20.6
19.6:1↑ +0.2
Pupil:Teacher Ratio
42.56
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
14
Total TAs (headcount)
53
Other Support Staff
110
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 | 41.4 | 43 | |
| Teaching Assistants | 11.7 | 14 | |
| Other Support Staff | 42.56 | 53 | |
| Total Workforce | 95.7 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.3%↓ -15.1
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.3% | 7.1d | 13.7% |
| 2022/23 | 80.4% | 7.2d | 20.0% |
| 2021/22 | 67.3% | 5.5d | 19.0% |
| 2020/21 | 45.8% | 4.1d | 23.8% |
| 2018/19 | 75.0% | 5.4d | 15.5% |
| 2017/18 | 68.8% | 4.6d | 16.3% |
| 2016/17 | 69.7% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
