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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
6.2 pupil-to-teacher ratio
Teaching Assistants40
Support Staff83
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.39↑ +4
Teacher FTE
Nat: 20.6
6.2:1↓ -0.2
Pupil:Teacher Ratio
49.7
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
40
Total TAs (headcount)
83
Other Support Staff
170
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 | 45.39 | 47 | |
| Teaching Assistants | 37.82 | 40 | |
| Other Support Staff | 49.7 | 83 | |
| Total Workforce | 132.9 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↓ -4.5
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 9.6d | 0.0% |
| 2022/23 | 78.4% | 12.3d | 22.2% |
| 2021/22 | 79.3% | 6.9d | 13.8% |
| 2020/21 | 50.0% | 4.6d | 11.6% |
| 2018/19 | 70.4% | 8.1d | 18.1% |
| 2017/18 | 60.0% | 4.3d | 13.1% |
| 2016/17 | 79.2% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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