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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff71
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.56↑ +3.2
Teacher FTE
Nat: 20.6
21.7:1↓ -1.5
Pupil:Teacher Ratio
50.6
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
18
Total TAs (headcount)
71
Other Support Staff
141
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 | 44.56 | 52 | |
| Teaching Assistants | 14.57 | 18 | |
| Other Support Staff | 50.6 | 71 | |
| Total Workforce | 109.7 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.4%
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -0.6
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.4% | 7.0d | 4.3% |
| 2018/19 | 53.2% | 4.7d | 9.5% |
| 2017/18 | 65.6% | 5.6d | 12.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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