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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants30
Support Staff51
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.38↑ +1
Teacher FTE
Nat: 20.6
23.4:1↑ +0.2
Pupil:Teacher Ratio
40.13
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
30
Total TAs (headcount)
51
Other Support Staff
126
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 | 41.38 | 45 | |
| Teaching Assistants | 26.43 | 30 | |
| Other Support Staff | 40.13 | 51 | |
| Total Workforce | 107.9 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↓ -13.4
Teacher Absence %
Nat: 5.1d
14d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 14.0d | 5.0% |
| 2022/23 | 90.7% | 7.0d | 8.4% |
| 2021/22 | 86.7% | 6.6d | 0.0% |
| 2020/21 | 37.0% | 1.2d | 3.8% |
| 2018/19 | 67.5% | 3.3d | 9.0% |
| 2017/18 | 52.0% | 4.4d | 14.2% |
| 2016/17 | 64.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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