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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants33
Support Staff100
Headcount177
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.5↑ +5.6
Teacher FTE
Nat: 20.6
18.5:1↓ -3.8
Pupil:Teacher Ratio
59.13
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
33
Total TAs (headcount)
100
Other Support Staff
177
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 | 40.5 | 44 | |
| Teaching Assistants | 27.66 | 33 | |
| Other Support Staff | 59.13 | 100 | |
| Total Workforce | 127.3 | 177 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.0%↑ +4.7
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.0% | 4.8d | 5.7% |
| 2022/23 | 73.3% | 4.1d | 17.8% |
| 2021/22 | 85.4% | 10.0d | 11.7% |
| 2020/21 | 39.6% | 6.5d | 22.5% |
| 2018/19 | 53.8% | 1.5d | 9.1% |
| 2017/18 | 54.0% | 2.2d | 20.2% |
| 2016/17 | 63.5% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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