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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants54
Support Staff80
Headcount180
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.8↓ -3.3
Teacher FTE
Nat: 20.6
19.7:1↑ +1.7
Pupil:Teacher Ratio
59.08
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
54
Total TAs (headcount)
80
Other Support Staff
180
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 | 44.8 | 46 | |
| Teaching Assistants | 45.85 | 54 | |
| Other Support Staff | 59.08 | 80 | |
| Total Workforce | 149.7 | 180 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.5%↓ -2.9
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
12.5%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.5% | 4.9d | 12.5% |
| 2022/23 | 78.4% | 3.9d | 3.2% |
| 2021/22 | 75.5% | 5.1d | 13.4% |
| 2020/21 | 76.3% | 9.4d | 15.3% |
| 2018/19 | 61.7% | 4.2d | 11.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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