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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants47
Support Staff74
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.35↓ -5.1
Teacher FTE
Nat: 20.6
20.8:1↑ +1.4
Pupil:Teacher Ratio
54.34
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
47
Total TAs (headcount)
74
Other Support Staff
165
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 | 38.35 | 44 | |
| Teaching Assistants | 39.13 | 47 | |
| Other Support Staff | 54.34 | 74 | |
| Total Workforce | 131.8 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.9%↓ -7.1
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.9% | 7.2d | 15.2% |
| 2022/23 | 80.0% | 9.5d | 5.3% |
| 2021/22 | 85.4% | 5.8d | 7.9% |
| 2020/21 | 43.2% | 3.8d | 13.0% |
| 2018/19 | 56.1% | 2.6d | 17.4% |
| 2017/18 | 66.7% | 3.4d | 10.9% |
| 2016/17 | 55.0% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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