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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants32
Support Staff80
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.28↑ +3.5
Teacher FTE
Nat: 20.6
20.2:1↓ -0.7
Pupil:Teacher Ratio
49.45
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
32
Total TAs (headcount)
80
Other Support Staff
155
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 | 41.28 | 43 | |
| Teaching Assistants | 23.59 | 32 | |
| Other Support Staff | 49.45 | 80 | |
| Total Workforce | 114.3 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↑ +7.9
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
4.2%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 4.3d | 4.2% |
| 2022/23 | 65.9% | 3.1d | 14.9% |
| 2021/22 | 77.3% | 7.6d | 22.8% |
| 2020/21 | 64.1% | 4.4d | 4.3% |
| 2018/19 | 77.8% | 9.6d | 16.9% |
| 2017/18 | 56.1% | 3.7d | 14.4% |
| 2016/17 | 75.0% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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