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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants31
Support Staff100
Headcount180
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.71↑ +4.7
Teacher FTE
Nat: 20.6
17.5:1↑ +0.4
Pupil:Teacher Ratio
46.94
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
31
Total TAs (headcount)
100
Other Support Staff
180
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 | 41.71 | 49 | |
| Teaching Assistants | 22.08 | 31 | |
| Other Support Staff | 46.94 | 100 | |
| Total Workforce | 110.7 | 180 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +18.2
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 6.5d | 13.2% |
| 2022/23 | 63.6% | 4.9d | 24.0% |
| 2021/22 | 58.1% | 2.7d | 18.3% |
| 2020/21 | 61.0% | 3.0d | 14.8% |
| 2018/19 | 73.7% | 6.5d | 8.5% |
| 2017/18 | 85.4% | 3.8d | 9.2% |
| 2016/17 | 69.4% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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