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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants39
Support Staff77
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.41↓ -4.8
Teacher FTE
Nat: 20.6
22.6:1↑ +2.2
Pupil:Teacher Ratio
52.57
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
39
Total TAs (headcount)
77
Other Support Staff
159
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 | 39.41 | 43 | |
| Teaching Assistants | 33.75 | 39 | |
| Other Support Staff | 52.57 | 77 | |
| Total Workforce | 125.7 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↓ -10
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 7.4d | 15.8% |
| 2022/23 | 55.8% | 3.1d | 21.6% |
| 2021/22 | 75.9% | 4.6d | 21.7% |
| 2020/21 | 58.3% | 5.0d | 12.6% |
| 2018/19 | 62.7% | 7.1d | 19.7% |
| 2017/18 | 57.7% | 2.5d | 14.6% |
| 2016/17 | 72.2% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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