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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants79
Support Staff101
Headcount228
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.21↓ -1.4
Teacher FTE
Nat: 20.6
23.4:1↓ -0.2
Pupil:Teacher Ratio
73.81
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
79
Total TAs (headcount)
101
Other Support Staff
228
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 | 45.21 | 48 | |
| Teaching Assistants | 61.91 | 79 | |
| Other Support Staff | 73.81 | 101 | |
| Total Workforce | 180.9 | 228 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.1%↓ -8.7
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
25.3%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.1% | 7.3d | 25.3% |
| 2022/23 | 77.8% | 8.4d | 19.3% |
| 2021/22 | 81.5% | 5.6d | 15.7% |
| 2020/21 | 74.0% | 5.0d | 19.1% |
| 2018/19 | 66.7% | 3.1d | 18.8% |
| 2017/18 | 73.9% | 8.2d | 20.0% |
| 2016/17 | 68.6% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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