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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff43
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.44↓ -5.2
Teacher FTE
Nat: 20.6
19.5:1↑ +3.8
Pupil:Teacher Ratio
27.63
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
8
Total TAs (headcount)
43
Other Support Staff
100
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 | 45.44 | 49 | |
| Teaching Assistants | 7.77 | 8 | |
| Other Support Staff | 27.63 | 43 | |
| Total Workforce | 80.8 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +5.9
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
23.7%↑ +9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 3.7d | 23.7% |
| 2022/23 | 72.7% | 5.3d | 14.3% |
| 2021/22 | 68.0% | 3.1d | 23.3% |
| 2020/21 | 30.6% | 1.4d | 24.5% |
| 2018/19 | 58.9% | 2.6d | 40.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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