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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
6.8 pupil-to-teacher ratio
Teaching Assistants44
Support Staff69
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.37↑ +0.5
Teacher FTE
Nat: 20.6
6.8:1↑ +0.3
Pupil:Teacher Ratio
50.98
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
44
Total TAs (headcount)
69
Other Support Staff
158
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 | 41.37 | 45 | |
| Teaching Assistants | 36.95 | 44 | |
| Other Support Staff | 50.98 | 69 | |
| Total Workforce | 129.3 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.5%↓ -4.9
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.5% | 4.8d | 19.6% |
| 2022/23 | 80.4% | 8.9d | 14.0% |
| 2021/22 | 86.7% | 10.3d | 24.2% |
| 2020/21 | 56.9% | 7.2d | 18.8% |
| 2018/19 | 61.4% | 6.6d | 24.0% |
| 2017/18 | 62.1% | 4.8d | 20.8% |
| 2016/17 | 75.5% | 9.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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