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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff53
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.2↓ -0.2
Teacher FTE
Nat: 20.6
22.1:1↑ +0.2
Pupil:Teacher Ratio
34.04
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
18
Total TAs (headcount)
53
Other Support Staff
117
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 | 43.2 | 46 | |
| Teaching Assistants | 14.86 | 18 | |
| Other Support Staff | 34.04 | 53 | |
| Total Workforce | 92.1 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.1%↓ -1.5
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
9.7%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.1% | 2.7d | 9.7% |
| 2022/23 | 69.6% | 3.0d | 7.7% |
| 2021/22 | 75.0% | 3.2d | 13.2% |
| 2020/21 | 72.9% | 2.4d | 19.6% |
| 2018/19 | 65.5% | 1.9d | 13.9% |
| 2017/18 | 65.5% | 3.0d | 16.0% |
| 2016/17 | 70.4% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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