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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff45
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.94↑ +1
Teacher FTE
Nat: 20.6
17.4:1↓ -1.6
Pupil:Teacher Ratio
37.16
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
9
Total TAs (headcount)
45
Other Support Staff
104
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 | 45.94 | 50 | |
| Teaching Assistants | 8.42 | 9 | |
| Other Support Staff | 37.16 | 45 | |
| Total Workforce | 91.5 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +5
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.3d | 20.0% |
| 2022/23 | 52.1% | 3.3d | 19.2% |
| 2021/22 | 63.6% | 8.5d | 17.5% |
| 2020/21 | 46.3% | 3.0d | 13.1% |
| 2018/19 | 44.2% | 2.4d | 39.0% |
| National Avg | 60.7% | 5.1d | 14.8% |