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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff85
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.3↓ -2.9
Teacher FTE
Nat: 20.6
16.7:1↑ +0.7
Pupil:Teacher Ratio
38.94
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
21
Total TAs (headcount)
85
Other Support Staff
160
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 | 48.3 | 54 | |
| Teaching Assistants | 16.35 | 21 | |
| Other Support Staff | 38.94 | 85 | |
| Total Workforce | 103.6 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.4%↓ -3.6
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
20.1%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.4% | 5.6d | 20.1% |
| 2022/23 | 81.0% | 6.5d | 26.9% |
| 2021/22 | 84.7% | 7.1d | 12.4% |
| 2020/21 | 64.8% | 5.3d | 12.4% |
| 2018/19 | 65.6% | 5.9d | 10.9% |
| 2017/18 | 65.0% | 5.0d | 6.1% |
| 2016/17 | 71.7% | 9.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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