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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff56
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.19↓ -2.2
Teacher FTE
Nat: 20.6
18.7:1↑ +1.9
Pupil:Teacher Ratio
34.85
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
22
Total TAs (headcount)
56
Other Support Staff
125
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 | 45.19 | 47 | |
| Teaching Assistants | 17.86 | 22 | |
| Other Support Staff | 34.85 | 56 | |
| Total Workforce | 97.9 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +4.8
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 12.1d | 18.5% |
| 2022/23 | 70.2% | 4.0d | 11.1% |
| 2021/22 | 82.0% | 6.2d | 11.1% |
| 2020/21 | 52.3% | 3.0d | 9.5% |
| 2018/19 | 57.9% | 8.2d | 20.3% |
| 2017/18 | 46.0% | 7.1d | 13.9% |
| 2016/17 | 60.4% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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