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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants57
Support Staff128
Headcount231
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.84↑ +3
Teacher FTE
Nat: 20.6
15.6:1↓ -1.7
Pupil:Teacher Ratio
60.73
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
57
Total TAs (headcount)
128
Other Support Staff
231
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 | 38.84 | 46 | |
| Teaching Assistants | 36.07 | 57 | |
| Other Support Staff | 60.73 | 128 | |
| Total Workforce | 135.6 | 231 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +4.5
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
8.6%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 6.4d | 8.6% |
| 2022/23 | 74.4% | 4.4d | 6.6% |
| 2021/22 | 7.9% | 0.9d | 10.7% |
| 2020/21 | 38.5% | 2.0d | 3.0% |
| 2018/19 | 61.9% | 4.1d | 6.4% |
| 2017/18 | 60.5% | 2.4d | 11.7% |
| 2016/17 | 72.5% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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