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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff62
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.6↑ +1.6
Teacher FTE
Nat: 20.6
17.8:1↓ -0.9
Pupil:Teacher Ratio
45.45
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
18
Total TAs (headcount)
62
Other Support Staff
130
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 | 46.6 | 50 | |
| Teaching Assistants | 14.65 | 18 | |
| Other Support Staff | 45.45 | 62 | |
| Total Workforce | 106.7 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.2%↑ +11.6
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.2% | 4.6d | 13.3% |
| 2022/23 | 55.6% | 3.8d | 8.9% |
| 2021/22 | 58.6% | 2.8d | 19.6% |
| 2020/21 | 34.5% | 6.6d | 10.5% |
| 2018/19 | 54.1% | 1.7d | 13.6% |
| 2017/18 | 54.5% | 2.6d | 15.1% |
| 2016/17 | 51.9% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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