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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
8.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff140
Headcount213
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.92↑ +2.1
Teacher FTE
Nat: 20.6
8.8:1↑ +0.4
Pupil:Teacher Ratio
50.58
Support Staff FTE
Nat avg
4.3:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
21
Total TAs (headcount)
140
Other Support Staff
213
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 | 45.92 | 52 | |
| Teaching Assistants | 18.69 | 21 | |
| Other Support Staff | 50.58 | 140 | |
| Total Workforce | 115.2 | 213 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↑ +5.7
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 4.6d | 7.7% |
| 2022/23 | 52.0% | 3.3d | 11.5% |
| 2021/22 | 66.7% | 5.2d | 2.5% |
| 2020/21 | 11.9% | 0.5d | 5.8% |
| 2018/19 | 55.0% | 2.3d | 0.0% |
| 2017/18 | 61.1% | 3.0d | 3.4% |
| 2016/17 | 61.9% | 8.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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