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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants75
Support Staff75
Headcount199
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.01↑ +1.4
Teacher FTE
Nat: 20.6
17.7:1↑ +0.3
Pupil:Teacher Ratio
48.27
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
75
Total TAs (headcount)
75
Other Support Staff
199
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 | 46.01 | 49 | |
| Teaching Assistants | 48.27 | 75 | |
| Other Support Staff | 48.27 | 75 | |
| Total Workforce | 142.6 | 199 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.6%↓ -10.8
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.6% | 4.1d | 11.2% |
| 2022/23 | 88.4% | 5.9d | 12.2% |
| 2021/22 | 69.0% | 5.8d | 9.1% |
| 2020/21 | 40.0% | 1.6d | 3.0% |
| 2018/19 | 77.4% | 3.7d | 20.2% |
| 2017/18 | 81.8% | 5.5d | 18.9% |
| 2016/17 | 80.0% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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