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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants31
Support Staff102
Headcount184
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.34↓ -3.5
Teacher FTE
Nat: 20.6
21.1:1↑ +1.8
Pupil:Teacher Ratio
54.91
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
31
Total TAs (headcount)
102
Other Support Staff
184
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 | 43.34 | 51 | |
| Teaching Assistants | 26.27 | 31 | |
| Other Support Staff | 54.91 | 102 | |
| Total Workforce | 124.5 | 184 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.4%↑ +2.2
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
6.4%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.4% | 5.0d | 6.4% |
| 2022/23 | 58.2% | 4.8d | 9.4% |
| 2021/22 | 52.7% | 2.9d | 4.2% |
| 2020/21 | 75.0% | 7.0d | 2.0% |
| 2018/19 | 50.0% | 5.6d | 5.4% |
| 2017/18 | 59.6% | 3.1d | 10.3% |
| 2016/17 | 53.5% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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