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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants48
Support Staff105
Headcount192
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.6↓ -1.2
Teacher FTE
Nat: 20.6
19.7:1↑ +0.3
Pupil:Teacher Ratio
57.88
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
48
Total TAs (headcount)
105
Other Support Staff
192
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 | 34.6 | 39 | |
| Teaching Assistants | 35.55 | 48 | |
| Other Support Staff | 57.88 | 105 | |
| Total Workforce | 128.0 | 192 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.0%↓ -6.9
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
14.5%↑ +11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.0% | 7.6d | 14.5% |
| 2022/23 | 65.9% | 4.4d | 2.8% |
| 2021/22 | 55.8% | 3.9d | 16.5% |
| 2020/21 | 28.6% | 3.3d | 7.6% |
| 2018/19 | 47.5% | 4.4d | 2.8% |
| 2017/18 | 41.5% | 2.7d | 0.0% |
| 2016/17 | 60.5% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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