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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff49
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.2↑ +1.8
Teacher FTE
Nat: 20.6
18.9:1↓ -0.8
Pupil:Teacher Ratio
30.32
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
20
Total TAs (headcount)
49
Other Support Staff
117
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 | 44.2 | 48 | |
| Teaching Assistants | 16.99 | 20 | |
| Other Support Staff | 30.32 | 49 | |
| Total Workforce | 91.5 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.8%↓ -22.2
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.8% | 4.4d | 12.3% |
| 2022/23 | 86.0% | 5.8d | 15.3% |
| 2021/22 | 75.5% | 6.1d | 11.8% |
| 2020/21 | 35.4% | 2.1d | 9.1% |
| 2018/19 | 52.2% | 3.3d | 1.4% |
| 2017/18 | 47.8% | 3.6d | 2.4% |
| 2016/17 | 53.5% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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