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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff64
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.6↓ -0.4
Teacher FTE
Nat: 20.6
18.2:1↓ -1
Pupil:Teacher Ratio
52.77
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
17
Total TAs (headcount)
64
Other Support Staff
128
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 | 45.6 | 47 | |
| Teaching Assistants | 13.7 | 17 | |
| Other Support Staff | 52.77 | 64 | |
| Total Workforce | 112.1 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.3%↓ -18.8
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.3% | 10.2d | 16.1% |
| 2022/23 | 81.1% | 6.5d | 17.0% |
| 2021/22 | 79.2% | 12.3d | 18.7% |
| 2020/21 | 42.4% | 4.2d | 6.4% |
| 2018/19 | 43.4% | 4.0d | 42.7% |
| 2017/18 | 61.4% | 5.8d | 29.5% |
| 2016/17 | 59.6% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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