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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants28
Support Staff78
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.66↓ -4.6
Teacher FTE
Nat: 20.6
17.7:1↑ +0.7
Pupil:Teacher Ratio
43.29
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
28
Total TAs (headcount)
78
Other Support Staff
150
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 | 39.66 | 44 | |
| Teaching Assistants | 21.21 | 28 | |
| Other Support Staff | 43.29 | 78 | |
| Total Workforce | 104.2 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↓ -8.3
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
11.2%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 3.5d | 11.2% |
| 2022/23 | 81.8% | 5.6d | 7.4% |
| 2021/22 | 84.4% | 5.0d | 14.8% |
| 2020/21 | 61.0% | 3.8d | 10.9% |
| 2018/19 | 61.4% | 3.2d | 7.8% |
| 2017/18 | 67.5% | 2.1d | 10.9% |
| 2016/17 | 43.9% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |