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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants57
Support Staff108
Headcount221
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.4↓ -2.6
Teacher FTE
Nat: 20.6
19.2:1↑ +1
Pupil:Teacher Ratio
76.46
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
57
Total TAs (headcount)
108
Other Support Staff
221
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 | 49.4 | 56 | |
| Teaching Assistants | 43.84 | 57 | |
| Other Support Staff | 76.46 | 108 | |
| Total Workforce | 169.7 | 221 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -14.3
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.0d | 13.3% |
| 2022/23 | 71.4% | 4.0d | 9.7% |
| 2021/22 | 85.7% | 8.1d | 8.8% |
| 2020/21 | 50.0% | 3.0d | 8.1% |
| 2018/19 | 60.8% | 6.4d | 4.7% |
| 2017/18 | 68.5% | 2.0d | 13.4% |
| 2016/17 | 54.4% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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