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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants38
Support Staff98
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.8↑ +5.3
Teacher FTE
Nat: 20.6
17.6:1↓ -2.3
Pupil:Teacher Ratio
49.05
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
38
Total TAs (headcount)
98
Other Support Staff
178
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 | 40.8 | 42 | |
| Teaching Assistants | 29.96 | 38 | |
| Other Support Staff | 49.05 | 98 | |
| Total Workforce | 119.8 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +4.8
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 5.6d | 7.9% |
| 2022/23 | 71.4% | 10.0d | 12.4% |
| 2021/22 | 92.1% | 8.1d | 1.2% |
| 2020/21 | 56.4% | 4.9d | 9.3% |
| 2018/19 | 78.1% | 4.5d | 9.8% |
| 2017/18 | 72.4% | 2.1d | 3.6% |
| 2016/17 | 53.1% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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