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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff34
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.78↓ -3.2
Teacher FTE
Nat: 20.6
22.4:1— 0
Pupil:Teacher Ratio
30.71
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
14
Total TAs (headcount)
34
Other Support Staff
92
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 | 42.78 | 44 | |
| Teaching Assistants | 11.75 | 14 | |
| Other Support Staff | 30.71 | 34 | |
| Total Workforce | 85.2 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↑ +12.8
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
33.0%↓ -9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 7.4d | 33.0% |
| 2022/23 | 63.2% | 3.0d | 42.2% |
| 2021/22 | 88.9% | 8.3d | 28.0% |
| 2020/21 | 63.5% | 4.7d | 15.0% |
| 2018/19 | 59.3% | 2.2d | 19.5% |
| 2017/18 | 68.5% | 3.1d | 8.7% |
| 2016/17 | 78.6% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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