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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff35
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.8↑ +2.2
Teacher FTE
Nat: 20.6
16.3:1↓ -0.8
Pupil:Teacher Ratio
25.71
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
6
Total TAs (headcount)
35
Other Support Staff
85
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 | 42.8 | 44 | |
| Teaching Assistants | 4.9 | 6 | |
| Other Support Staff | 25.71 | 35 | |
| Total Workforce | 73.4 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.9%↑ +26.5
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.9% | 4.7d | 7.4% |
| 2022/23 | 39.4% | 1.3d | 12.0% |
| 2021/22 | 78.6% | 3.9d | 2.6% |
| 2020/21 | 35.7% | 1.6d | 5.3% |
| 2018/19 | 63.2% | 6.1d | 17.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
