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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff60
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.31↑ +0.5
Teacher FTE
Nat: 20.6
22.9:1↓ -1.6
Pupil:Teacher Ratio
43.6
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
26
Total TAs (headcount)
60
Other Support Staff
130
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 | 40.31 | 44 | |
| Teaching Assistants | 23.68 | 26 | |
| Other Support Staff | 43.6 | 60 | |
| Total Workforce | 107.6 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.9%↑ +2.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
27.3%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.9% | 2.3d | 27.3% |
| 2022/23 | 42.6% | 2.3d | 32.2% |
| 2021/22 | 71.1% | 5.3d | 19.4% |
| 2020/21 | 78.7% | 6.1d | 11.7% |
| 2018/19 | 73.8% | 6.1d | 22.7% |
| 2017/18 | 70.2% | 2.4d | 27.5% |
| 2016/17 | 60.8% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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