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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff75
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.83↓ -1.8
Teacher FTE
Nat: 20.6
20.2:1↑ +2
Pupil:Teacher Ratio
47.11
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
25
Total TAs (headcount)
75
Other Support Staff
149
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 | 45.83 | 49 | |
| Teaching Assistants | 18.69 | 25 | |
| Other Support Staff | 47.11 | 75 | |
| Total Workforce | 111.6 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.8%↓ -10.9
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -14.4
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.8% | 4.1d | 6.3% |
| 2022/23 | 71.7% | 4.7d | 20.7% |
| 2021/22 | 78.2% | 7.5d | 23.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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