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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants40
Support Staff71
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.57↓ -4
Teacher FTE
Nat: 20.6
19.0:1↑ +1.6
Pupil:Teacher Ratio
37.13
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
40
Total TAs (headcount)
71
Other Support Staff
157
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 | 45.57 | 46 | |
| Teaching Assistants | 23.17 | 40 | |
| Other Support Staff | 37.13 | 71 | |
| Total Workforce | 105.9 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.7%↑ +9.4
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.7% | 1.0d | 22.2% |
| 2022/23 | 35.3% | 1.1d | 14.4% |
| 2021/22 | 41.7% | 2.2d | 22.7% |
| 2020/21 | 17.0% | 0.8d | 35.4% |
| 2018/19 | 34.1% | 1.3d | 34.1% |
| 2017/18 | 43.8% | 2.1d | 27.9% |
| 2016/17 | 36.6% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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