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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff68
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45↓ -0.8
Teacher FTE
Nat: 20.6
20.6:1↑ +0.5
Pupil:Teacher Ratio
45.83
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
27
Total TAs (headcount)
68
Other Support Staff
141
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 | 45 | 46 | |
| Teaching Assistants | 23.76 | 27 | |
| Other Support Staff | 45.83 | 68 | |
| Total Workforce | 114.6 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -7.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.6d | 10.4% |
| 2022/23 | 74.5% | 4.5d | 19.9% |
| 2021/22 | 66.7% | 7.2d | 13.8% |
| 2020/21 | 45.5% | 3.3d | 18.7% |
| 2018/19 | 25.0% | 0.9d | 27.7% |
| 2017/18 | 28.0% | 1.2d | 29.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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