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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
12.9 pupil-to-teacher ratio
Teaching Assistants45
Support Staff107
Headcount209
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.73↓ -2
Teacher FTE
Nat: 20.6
12.9:1↑ +1
Pupil:Teacher Ratio
70.06
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
45
Total TAs (headcount)
107
Other Support Staff
209
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 | 48.73 | 57 | |
| Teaching Assistants | 29.78 | 45 | |
| Other Support Staff | 70.06 | 107 | |
| Total Workforce | 148.6 | 209 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.7%↓ -12
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.7% | 10.8d | 12.6% |
| 2022/23 | 64.7% | 9.4d | 4.8% |
| 2021/22 | 77.1% | 7.9d | 6.1% |
| 2020/21 | 65.2% | 7.8d | 10.9% |
| 2018/19 | 52.4% | 1.3d | 20.1% |
| 2017/18 | 39.0% | 3.6d | 10.3% |
| 2016/17 | 62.2% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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