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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants32
Support Staff64
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.2↓ -3.8
Teacher FTE
Nat: 20.6
16.1:1↑ +1.6
Pupil:Teacher Ratio
50.5
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
32
Total TAs (headcount)
64
Other Support Staff
142
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 | 43.2 | 46 | |
| Teaching Assistants | 26.2 | 32 | |
| Other Support Staff | 50.5 | 64 | |
| Total Workforce | 119.9 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.0%↓ -2
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
14.8%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.0% | 5.6d | 14.8% |
| 2022/23 | 64.0% | 3.5d | 12.4% |
| 2021/22 | 30.9% | 1.0d | 14.1% |
| 2020/21 | 36.0% | 2.2d | 5.8% |
| 2018/19 | 80.4% | 3.6d | 20.6% |
| 2017/18 | 72.1% | 4.7d | 28.9% |
| 2016/17 | 75.6% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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