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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff66
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.39↓ -3.1
Teacher FTE
Nat: 20.6
25.2:1↑ +1.3
Pupil:Teacher Ratio
42.8
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
13
Total TAs (headcount)
66
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 | 42.39 | 47 | |
| Teaching Assistants | 11.43 | 13 | |
| Other Support Staff | 42.8 | 66 | |
| Total Workforce | 96.6 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.7%↓ -13.8
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
28.5%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.7% | 5.0d | 28.5% |
| 2022/23 | 74.5% | 10.7d | 28.3% |
| 2021/22 | 80.0% | 11.4d | 49.5% |
| 2020/21 | 40.6% | 1.1d | 6.2% |
| 2018/19 | 54.2% | 2.8d | 23.7% |
| 2017/18 | 57.1% | 3.1d | 23.7% |
| 2016/17 | 51.4% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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