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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff57
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.49↑ +12.5
Teacher FTE
Nat: 20.6
18.0:1↓ -4.8
Pupil:Teacher Ratio
51.23
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
20
Total TAs (headcount)
57
Other Support Staff
135
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 | 47.49 | 58 | |
| Teaching Assistants | 19.6 | 20 | |
| Other Support Staff | 51.23 | 57 | |
| Total Workforce | 118.3 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +26
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -10.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.2d | 25.0% |
| 2022/23 | 40.7% | 3.2d | 35.3% |
| 2021/22 | 25.5% | 0.8d | 23.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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