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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff44
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.5↑ +2.5
Teacher FTE
Nat: 20.6
20.1:1↑ +0.8
Pupil:Teacher Ratio
24
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
8
Total TAs (headcount)
44
Other Support Staff
102
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 | 43.5 | 50 | |
| Teaching Assistants | 6.55 | 8 | |
| Other Support Staff | 24 | 44 | |
| Total Workforce | 74.0 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -7.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.8d | 12.2% |
| 2022/23 | 79.1% | 4.6d | 12.6% |
| 2021/22 | 86.0% | 5.3d | 11.8% |
| 2020/21 | 66.7% | 2.1d | 3.6% |
| 2018/19 | 63.6% | 4.7d | 9.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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