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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
8.9 pupil-to-teacher ratio
Teaching Assistants66
Support Staff143
Headcount255
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.8↑ +3.8
Teacher FTE
Nat: 20.6
8.9:1↓ -0.1
Pupil:Teacher Ratio
82.28
Support Staff FTE
Nat avg
3.7:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
66
Total TAs (headcount)
143
Other Support Staff
255
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 | 44.8 | 46 | |
| Teaching Assistants | 54.36 | 66 | |
| Other Support Staff | 82.28 | 143 | |
| Total Workforce | 181.4 | 255 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.0%↓ -8.1
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
2.4%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.0% | 4.8d | 2.4% |
| 2022/23 | 86.1% | 10.1d | 9.8% |
| 2021/22 | 76.3% | 5.5d | 2.9% |
| 2020/21 | 51.6% | 5.1d | 10.5% |
| 2018/19 | 61.5% | 3.6d | 2.1% |
| 2017/18 | 63.0% | 3.3d | 21.6% |
| 2016/17 | 54.2% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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