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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff52
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.3↑ +0.5
Teacher FTE
Nat: 20.6
15.4:1↓ -0.5
Pupil:Teacher Ratio
41.32
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
20
Total TAs (headcount)
52
Other Support Staff
123
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 | 48.3 | 51 | |
| Teaching Assistants | 16.85 | 20 | |
| Other Support Staff | 41.32 | 52 | |
| Total Workforce | 106.5 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +0.4
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -17
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 7.8d | 15.8% |
| 2022/23 | 71.0% | 6.6d | 32.8% |
| 2021/22 | 64.9% | 4.4d | 14.1% |
| 2020/21 | 49.2% | 4.6d | 22.6% |
| 2018/19 | 63.5% | 6.0d | 23.5% |
| 2017/18 | 37.5% | 1.3d | 29.8% |
| 2016/17 | 50.8% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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