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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants35
Support Staff67
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.32↓ -1.3
Teacher FTE
Nat: 20.6
22.4:1↑ +0.3
Pupil:Teacher Ratio
41.29
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
35
Total TAs (headcount)
67
Other Support Staff
148
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 | 41.32 | 46 | |
| Teaching Assistants | 25.38 | 35 | |
| Other Support Staff | 41.29 | 67 | |
| Total Workforce | 108.0 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.4%↓ -4.1
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.4% | 4.2d | 11.9% |
| 2022/23 | 73.5% | 4.8d | 6.5% |
| 2021/22 | 87.2% | 6.4d | 9.5% |
| 2020/21 | 55.8% | 2.9d | 1.3% |
| 2018/19 | 67.4% | 2.4d | 2.5% |
| 2017/18 | 64.3% | 6.4d | 7.4% |
| 2016/17 | 77.3% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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