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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants36
Support Staff94
Headcount174
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.9↑ +4.2
Teacher FTE
Nat: 20.6
25.5:1↓ -2
Pupil:Teacher Ratio
58.89
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
36
Total TAs (headcount)
94
Other Support Staff
174
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 | 40.9 | 44 | |
| Teaching Assistants | 31.66 | 36 | |
| Other Support Staff | 58.89 | 94 | |
| Total Workforce | 131.4 | 174 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -0.5
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 5.5d | 9.5% |
| 2022/23 | 60.5% | 4.7d | 17.1% |
| 2021/22 | 65.1% | 6.3d | 8.7% |
| 2020/21 | 48.8% | 8.0d | 17.2% |
| 2018/19 | 59.0% | 5.4d | 13.7% |
| 2017/18 | 55.6% | 4.3d | 10.1% |
| 2016/17 | 58.8% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
