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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants50
Support Staff93
Headcount193
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.42↓ -2.6
Teacher FTE
Nat: 20.6
21.1:1↑ +0.8
Pupil:Teacher Ratio
47.45
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
50
Total TAs (headcount)
93
Other Support Staff
193
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 | 40.42 | 50 | |
| Teaching Assistants | 30.07 | 50 | |
| Other Support Staff | 47.45 | 93 | |
| Total Workforce | 117.9 | 193 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↑ +6.8
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
10.2%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 3.4d | 10.2% |
| 2022/23 | 69.2% | 3.8d | 9.0% |
| 2021/22 | 72.2% | 4.8d | 9.0% |
| 2020/21 | 69.8% | 4.7d | 6.3% |
| 2018/19 | 52.7% | 1.8d | 24.0% |
| 2017/18 | 65.2% | 2.5d | 14.9% |
| 2016/17 | 60.9% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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