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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants30
Support Staff76
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.2↑ +0.9
Teacher FTE
Nat: 20.6
7.8:1↑ +0.1
Pupil:Teacher Ratio
58.14
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
30
Total TAs (headcount)
76
Other Support Staff
149
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 | 42.2 | 43 | |
| Teaching Assistants | 27.49 | 30 | |
| Other Support Staff | 58.14 | 76 | |
| Total Workforce | 127.8 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +1.6
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
9.7%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.8d | 9.7% |
| 2022/23 | 65.1% | 4.3d | 9.3% |
| 2021/22 | 79.5% | 9.5d | 14.9% |
| 2020/21 | 51.2% | 4.5d | 5.4% |
| 2018/19 | 56.3% | 4.1d | 11.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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