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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants32
Support Staff85
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.36↑ +0.3
Teacher FTE
Nat: 20.6
16.7:1↑ +0.1
Pupil:Teacher Ratio
55.87
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
32
Total TAs (headcount)
85
Other Support Staff
163
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 | 41.36 | 46 | |
| Teaching Assistants | 21.96 | 32 | |
| Other Support Staff | 55.87 | 85 | |
| Total Workforce | 119.2 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.1%↑ +1.9
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.1% | 5.0d | 10.2% |
| 2022/23 | 69.2% | 6.0d | 11.9% |
| 2021/22 | 77.4% | 7.0d | 16.1% |
| 2020/21 | 48.8% | 5.2d | 10.2% |
| 2018/19 | 65.9% | 4.4d | 20.0% |
| 2017/18 | 78.0% | 6.6d | 23.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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