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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff53
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.6↑ +2.5
Teacher FTE
Nat: 20.6
20.9:1↓ -1.2
Pupil:Teacher Ratio
47.87
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
14
Total TAs (headcount)
53
Other Support Staff
113
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 | 44.6 | 46 | |
| Teaching Assistants | 13.19 | 14 | |
| Other Support Staff | 47.87 | 53 | |
| Total Workforce | 105.7 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.4%↑ +9.4
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.4% | 9.1d | 13.3% |
| 2022/23 | 76.0% | 8.1d | 28.8% |
| 2021/22 | 72.9% | 6.8d | 9.9% |
| 2020/21 | 72.1% | 3.9d | 5.2% |
| 2018/19 | 79.5% | 7.0d | 11.8% |
| 2017/18 | 73.9% | 5.6d | 6.2% |
| 2016/17 | 78.4% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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