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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants45
Support Staff94
Headcount177
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.8↑ +0.4
Teacher FTE
Nat: 20.6
19.9:1↓ -1.4
Pupil:Teacher Ratio
50.69
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
45
Total TAs (headcount)
94
Other Support Staff
177
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 | 32.8 | 38 | |
| Teaching Assistants | 36.56 | 45 | |
| Other Support Staff | 50.69 | 94 | |
| Total Workforce | 120.0 | 177 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.8%↑ +0.9
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.8% | 3.4d | 10.5% |
| 2022/23 | 61.9% | 3.2d | 14.2% |
| 2021/22 | 50.0% | 2.7d | 21.6% |
| 2020/21 | 45.9% | 3.1d | 13.9% |
| 2018/19 | 48.5% | 3.2d | 29.9% |
| 2017/18 | 51.6% | 1.9d | 21.1% |
| 2016/17 | 37.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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