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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
10.5 pupil-to-teacher ratio
Teaching Assistants85
Support Staff103
Headcount234
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.3↑ +1.3
Teacher FTE
Nat: 20.6
10.5:1↑ +0.3
Pupil:Teacher Ratio
57.19
Support Staff FTE
Nat avg
4.8:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
85
Total TAs (headcount)
103
Other Support Staff
234
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 | 43.3 | 46 | |
| Teaching Assistants | 42.73 | 85 | |
| Other Support Staff | 57.19 | 103 | |
| Total Workforce | 143.2 | 234 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.8%↓ -10
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
9.4%↑ +9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.8% | 8.0d | 9.4% |
| 2022/23 | 57.8% | 8.0d | 0.0% |
| 2021/22 | 69.7% | 7.1d | 11.0% |
| 2020/21 | 41.9% | 3.8d | 10.7% |
| 2018/19 | 59.3% | 5.2d | 2.6% |
| 2017/18 | 19.2% | 1.9d | 5.9% |
| 2016/17 | 29.2% | 9.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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