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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff56
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.46↑ +2.1
Teacher FTE
Nat: 20.6
17.3:1↓ -1.3
Pupil:Teacher Ratio
43.42
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
26
Total TAs (headcount)
56
Other Support Staff
131
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 | 41.46 | 49 | |
| Teaching Assistants | 20.98 | 26 | |
| Other Support Staff | 43.42 | 56 | |
| Total Workforce | 105.9 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -2.6
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.5d | 15.0% |
| 2022/23 | 82.6% | 4.8d | 7.5% |
| 2021/22 | 81.3% | 7.8d | 11.2% |
| 2020/21 | 65.7% | 6.3d | 9.7% |
| 2018/19 | 59.6% | 1.9d | 8.8% |
| 2017/18 | 65.1% | 5.0d | 6.4% |
| 2016/17 | 60.5% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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