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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants44
Support Staff84
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.81↓ -3.2
Teacher FTE
Nat: 20.6
21.5:1↑ +1.3
Pupil:Teacher Ratio
48.77
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
44
Total TAs (headcount)
84
Other Support Staff
168
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 | 35.81 | 40 | |
| Teaching Assistants | 33.63 | 44 | |
| Other Support Staff | 48.77 | 84 | |
| Total Workforce | 118.2 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.1%↓ -6.2
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.1% | 5.8d | 17.4% |
| 2022/23 | 77.3% | 9.5d | 8.7% |
| 2021/22 | 75.0% | 8.5d | 16.1% |
| 2020/21 | 42.5% | 1.7d | 5.6% |
| 2018/19 | 47.1% | 1.2d | 9.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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