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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
29.6 pupil-to-teacher ratio
Teaching Assistants40
Support Staff82
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.2↓ -2.6
Teacher FTE
Nat: 20.6
29.6:1↑ +1.9
Pupil:Teacher Ratio
49.15
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
40
Total TAs (headcount)
82
Other Support Staff
170
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 | 43.2 | 48 | |
| Teaching Assistants | 30.47 | 40 | |
| Other Support Staff | 49.15 | 82 | |
| Total Workforce | 122.8 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↓ -7.5
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
8.3%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 3.2d | 8.3% |
| 2022/23 | 75.5% | 3.0d | 0.0% |
| 2021/22 | 76.9% | 6.2d | 10.9% |
| 2020/21 | 56.6% | 5.0d | 5.4% |
| 2018/19 | 71.2% | 2.4d | 9.8% |
| 2017/18 | 61.1% | 2.6d | 10.5% |
| 2016/17 | 58.6% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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