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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff66
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.72↓ -1.3
Teacher FTE
Nat: 20.6
18.9:1↓ -0.2
Pupil:Teacher Ratio
48.52
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
22
Total TAs (headcount)
66
Other Support Staff
135
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 | 44.72 | 47 | |
| Teaching Assistants | 16.03 | 22 | |
| Other Support Staff | 48.52 | 66 | |
| Total Workforce | 109.3 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.2%↓ -17.4
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.2% | 2.7d | 17.4% |
| 2022/23 | 70.6% | 6.7d | 16.7% |
| 2021/22 | 80.0% | 6.1d | 14.7% |
| 2020/21 | 45.3% | 4.1d | 12.7% |
| 2018/19 | 65.1% | 3.0d | 16.3% |
| 2017/18 | 51.1% | 2.1d | 15.2% |
| 2016/17 | 62.1% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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