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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants29
Support Staff89
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.22↓ -4
Teacher FTE
Nat: 20.6
17.7:1— 0
Pupil:Teacher Ratio
60.63
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
29
Total TAs (headcount)
89
Other Support Staff
165
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 | 45.22 | 47 | |
| Teaching Assistants | 25.31 | 29 | |
| Other Support Staff | 60.63 | 89 | |
| Total Workforce | 131.2 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.5%↓ -8.7
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.5% | 5.9d | 17.9% |
| 2022/23 | 77.2% | 3.4d | 27.0% |
| 2021/22 | 94.4% | 20.0d | 22.9% |
| 2020/21 | 57.4% | 5.7d | 27.1% |
| 2018/19 | 71.4% | 4.0d | 15.8% |
| 2017/18 | 76.1% | 4.6d | 20.5% |
| 2016/17 | 71.8% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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