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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants44
Support Staff85
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.6↓ -3
Teacher FTE
Nat: 20.6
22.6:1↑ +2
Pupil:Teacher Ratio
65.54
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
44
Total TAs (headcount)
85
Other Support Staff
173
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 | 40.6 | 44 | |
| Teaching Assistants | 38.51 | 44 | |
| Other Support Staff | 65.54 | 85 | |
| Total Workforce | 144.7 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.5%↓ -15.5
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
22.9%↑ +9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.5% | 8.5d | 22.9% |
| 2022/23 | 90.0% | 8.7d | 13.7% |
| 2021/22 | 70.9% | 7.4d | 16.7% |
| 2020/21 | 60.0% | 4.0d | 3.2% |
| 2018/19 | 65.4% | 3.6d | 9.3% |
| 2017/18 | 66.0% | 3.1d | 11.7% |
| 2016/17 | 66.7% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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