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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants46
Support Staff85
Headcount174
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.95↑ +0.9
Teacher FTE
Nat: 20.6
19.5:1↓ -1.1
Pupil:Teacher Ratio
51.32
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
46
Total TAs (headcount)
85
Other Support Staff
174
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 | 39.95 | 43 | |
| Teaching Assistants | 37.85 | 46 | |
| Other Support Staff | 51.32 | 85 | |
| Total Workforce | 129.1 | 174 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.7%↑ +1.2
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
18.5%↓ -13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.7% | 3.1d | 18.5% |
| 2022/23 | 70.5% | 3.4d | 31.9% |
| 2021/22 | 86.0% | 8.1d | 10.0% |
| 2020/21 | 37.8% | 1.7d | 11.1% |
| 2018/19 | 43.6% | 1.7d | 11.8% |
| 2017/18 | 22.6% | 1.0d | 36.9% |
| 2014/15 | 34.8% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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