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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants51
Support Staff89
Headcount182
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.8↑ +3.8
Teacher FTE
Nat: 20.6
22.0:1↓ -2.8
Pupil:Teacher Ratio
60.7
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
51
Total TAs (headcount)
89
Other Support Staff
182
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 | 39.8 | 42 | |
| Teaching Assistants | 41.86 | 51 | |
| Other Support Staff | 60.7 | 89 | |
| Total Workforce | 142.4 | 182 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.1%↑ +2.6
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.1% | 3.8d | 16.7% |
| 2022/23 | 62.5% | 7.0d | 15.7% |
| 2021/22 | 62.5% | 2.9d | 25.4% |
| 2020/21 | 42.5% | 1.8d | 14.6% |
| 2018/19 | 63.2% | 2.4d | 22.9% |
| 2017/18 | 73.7% | 3.4d | 23.1% |
| 2016/17 | 69.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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