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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants46
Support Staff90
Headcount188
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.28↓ -6.9
Teacher FTE
Nat: 20.6
18.8:1↑ +2
Pupil:Teacher Ratio
56.99
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
46
Total TAs (headcount)
90
Other Support Staff
188
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 | 46.28 | 52 | |
| Teaching Assistants | 35.84 | 46 | |
| Other Support Staff | 56.99 | 90 | |
| Total Workforce | 139.1 | 188 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.6%↓ -10.5
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.6% | 3.7d | 13.5% |
| 2022/23 | 57.1% | 4.6d | 8.0% |
| 2021/22 | 43.6% | 2.3d | 0.0% |
| 2020/21 | 12.7% | 0.3d | 0.8% |
| 2018/19 | 46.3% | 1.4d | 14.7% |
| 2017/18 | 42.3% | 1.6d | 8.8% |
| 2016/17 | 46.8% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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