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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff80
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.23↓ -4.7
Teacher FTE
Nat: 20.6
20.9:1↑ +1.5
Pupil:Teacher Ratio
35.53
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
17
Total TAs (headcount)
80
Other Support Staff
143
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 | 42.23 | 46 | |
| Teaching Assistants | 14.58 | 17 | |
| Other Support Staff | 35.53 | 80 | |
| Total Workforce | 92.3 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.3%↓ -13.9
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
32.4%↑ +23.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.3% | 9.3d | 32.4% |
| 2022/23 | 79.2% | 5.5d | 8.9% |
| 2021/22 | 55.8% | 5.2d | 9.6% |
| 2020/21 | 45.1% | 2.7d | 2.6% |
| 2018/19 | 50.0% | 2.2d | 7.9% |
| 2017/18 | 51.9% | 4.4d | 22.7% |
| 2016/17 | 61.2% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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