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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants47
Support Staff77
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35↑ +0.8
Teacher FTE
Nat: 20.6
18.4:1↓ -0.5
Pupil:Teacher Ratio
50.49
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
47
Total TAs (headcount)
77
Other Support Staff
160
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 | 35 | 36 | |
| Teaching Assistants | 36.31 | 47 | |
| Other Support Staff | 50.49 | 77 | |
| Total Workforce | 121.8 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.3%↑ +2.9
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.3% | 3.7d | 8.8% |
| 2022/23 | 71.4% | 2.5d | 8.0% |
| 2021/22 | 52.8% | 3.0d | 13.6% |
| 2020/21 | 41.2% | 1.8d | 20.8% |
| 2018/19 | 56.3% | 1.7d | 12.9% |
| 2017/18 | 62.1% | 2.9d | 3.8% |
| 2016/17 | 60.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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