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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants67
Support Staff122
Headcount233
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.6↑ +5.7
Teacher FTE
Nat: 20.6
20.3:1↓ -2.2
Pupil:Teacher Ratio
65.47
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
67
Total TAs (headcount)
122
Other Support Staff
233
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 | 41.6 | 44 | |
| Teaching Assistants | 50.52 | 67 | |
| Other Support Staff | 65.47 | 122 | |
| Total Workforce | 157.6 | 233 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.1%↓ -7.6
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
11.1%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.1% | 5.2d | 11.1% |
| 2022/23 | 89.7% | 5.9d | 11.1% |
| 2021/22 | 74.4% | 3.6d | 20.9% |
| 2020/21 | 43.8% | 6.0d | 21.4% |
| 2018/19 | 54.1% | 2.1d | 20.3% |
| 2017/18 | 50.0% | 3.8d | 15.6% |
| 2016/17 | 71.4% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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