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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
9.2 pupil-to-teacher ratio
Teaching Assistants69
Support Staff109
Headcount224
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42↓ -2.6
Teacher FTE
Nat: 20.6
9.2:1↑ +2.1
Pupil:Teacher Ratio
85.07
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
69
Total TAs (headcount)
109
Other Support Staff
224
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 | 46 | |
| Teaching Assistants | 56.88 | 69 | |
| Other Support Staff | 85.07 | 109 | |
| Total Workforce | 183.9 | 224 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +8.8
Teacher Absence %
Nat: 5.1d
13d
Teacher Absence Days
Nat: 14.8%
20.2%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 13.0d | 20.2% |
| 2022/23 | 74.5% | 16.4d | 25.6% |
| 2021/22 | 75.0% | 9.1d | 40.0% |
| 2020/21 | 58.1% | 8.2d | 35.3% |
| 2018/19 | 66.7% | 7.0d | 14.4% |
| 2017/18 | 72.0% | 7.6d | 13.7% |
| 2016/17 | 83.3% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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