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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff49
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.24↑ +2.2
Teacher FTE
Nat: 20.6
18.5:1↓ -0.9
Pupil:Teacher Ratio
38.11
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
22
Total TAs (headcount)
49
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 | 46.24 | 52 | |
| Teaching Assistants | 16.31 | 22 | |
| Other Support Staff | 38.11 | 49 | |
| Total Workforce | 100.7 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
21.6%↓ -48.4
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
3.9%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 21.6% | 0.5d | 3.9% |
| 2022/23 | 70.0% | 4.5d | 11.3% |
| 2021/22 | 77.6% | 8.4d | 6.1% |
| 2020/21 | 33.3% | 1.3d | 3.2% |
| 2018/19 | 37.0% | 2.1d | 20.2% |
| 2017/18 | 47.4% | 4.9d | 9.5% |
| 2016/17 | 47.3% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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