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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff82
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.9↑ +3.8
Teacher FTE
Nat: 20.6
18.9:1↓ -1.2
Pupil:Teacher Ratio
43.24
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
21
Total TAs (headcount)
82
Other Support Staff
160
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 | 49.9 | 57 | |
| Teaching Assistants | 14.32 | 21 | |
| Other Support Staff | 43.24 | 82 | |
| Total Workforce | 107.5 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.7%↓ -2.3
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
24.3%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.7% | 5.8d | 24.3% |
| 2022/23 | 71.0% | 4.5d | 25.1% |
| 2021/22 | 72.1% | 6.0d | 18.7% |
| 2020/21 | 35.5% | 1.8d | 14.8% |
| 2018/19 | 70.7% | 6.7d | 26.1% |
| 2017/18 | 63.8% | 5.0d | 17.8% |
| 2016/17 | 52.5% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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