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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff41
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.15↑ +0.4
Teacher FTE
Nat: 20.6
18.6:1↓ -0.5
Pupil:Teacher Ratio
37.98
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
21
Total TAs (headcount)
41
Other Support Staff
109
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 | 45.15 | 47 | |
| Teaching Assistants | 19.52 | 21 | |
| Other Support Staff | 37.98 | 41 | |
| Total Workforce | 102.7 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.4%↑ +2.6
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
18.8%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.4% | 6.2d | 18.8% |
| 2022/23 | 77.8% | 4.4d | 10.9% |
| 2021/22 | 81.4% | 5.4d | 12.2% |
| 2020/21 | 57.8% | 3.0d | 14.7% |
| 2018/19 | 77.8% | 9.9d | 27.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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