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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
29.5 pupil-to-teacher ratio
Teaching Assistants46
Support Staff102
Headcount190
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.5↑ +1.2
Teacher FTE
Nat: 20.6
29.5:1↓ -2
Pupil:Teacher Ratio
56.18
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
46
Total TAs (headcount)
102
Other Support Staff
190
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 | 39.5 | 42 | |
| Teaching Assistants | 41.24 | 46 | |
| Other Support Staff | 56.18 | 102 | |
| Total Workforce | 136.9 | 190 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -0.7
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
21.1%↓ -18
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 3.2d | 21.1% |
| 2022/23 | 74.0% | 5.8d | 39.1% |
| 2021/22 | 75.0% | 16.6d | 44.6% |
| 2020/21 | 77.8% | 3.7d | 25.4% |
| 2018/19 | 61.0% | 2.5d | 14.3% |
| 2017/18 | 66.7% | 3.7d | 8.7% |
| 2016/17 | 60.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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