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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff48
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.85↑ +1
Teacher FTE
Nat: 20.6
16.2:1↑ +0.1
Pupil:Teacher Ratio
40.63
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
18
Total TAs (headcount)
48
Other Support Staff
112
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 | 44.85 | 46 | |
| Teaching Assistants | 16.62 | 18 | |
| Other Support Staff | 40.63 | 48 | |
| Total Workforce | 102.1 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.8%↓ -7.5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.8% | 3.5d | 15.9% |
| 2022/23 | 55.3% | 6.6d | 9.8% |
| 2021/22 | 56.5% | 4.1d | 5.0% |
| 2020/21 | 26.1% | 4.1d | 9.4% |
| 2018/19 | 68.2% | 4.1d | 21.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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