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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants28
Support Staff67
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43↑ +1.4
Teacher FTE
Nat: 20.6
21.1:1↓ -1.6
Pupil:Teacher Ratio
40
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
28
Total TAs (headcount)
67
Other Support Staff
140
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 | 45 | |
| Teaching Assistants | 20.78 | 28 | |
| Other Support Staff | 40 | 67 | |
| Total Workforce | 103.8 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.4%↑ +8.5
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
18.3%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.4% | 6.8d | 18.3% |
| 2022/23 | 51.9% | 1.9d | 33.5% |
| 2021/22 | 43.9% | 3.5d | 27.7% |
| 2020/21 | 5.5% | 0.1d | 19.3% |
| 2018/19 | 45.5% | 2.8d | 43.0% |
| 2017/18 | 60.8% | 3.1d | 17.6% |
| 2016/17 | 63.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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