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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
6.4 pupil-to-teacher ratio
Teaching Assistants50
Support Staff110
Headcount204
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41↑ +0.6
Teacher FTE
Nat: 20.6
6.4:1↓ -0.5
Pupil:Teacher Ratio
51.46
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
50
Total TAs (headcount)
110
Other Support Staff
204
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 | 44 | |
| Teaching Assistants | 38.06 | 50 | |
| Other Support Staff | 51.46 | 110 | |
| Total Workforce | 130.5 | 204 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.4%↑ +4.9
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.4% | 5.2d | 5.0% |
| 2022/23 | 62.5% | 4.7d | 10.0% |
| 2021/22 | 67.6% | 4.5d | 22.3% |
| 2020/21 | 71.9% | 5.1d | 1.7% |
| 2018/19 | 65.6% | 6.6d | 9.8% |
| 2017/18 | 66.7% | 5.9d | 16.2% |
| 2016/17 | 64.3% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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