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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants31
Support Staff82
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.15↑ +6.4
Teacher FTE
Nat: 20.6
18.9:1↓ -3.2
Pupil:Teacher Ratio
71.36
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
31
Total TAs (headcount)
82
Other Support Staff
165
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 | 47.15 | 52 | |
| Teaching Assistants | 28.46 | 31 | |
| Other Support Staff | 71.36 | 82 | |
| Total Workforce | 147.0 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.4%↑ +7.3
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
26.4%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.4% | 9.0d | 26.4% |
| 2022/23 | 49.1% | 6.2d | 25.7% |
| 2021/22 | 56.0% | 12.3d | 41.0% |
| 2017/18 | 64.3% | 3.4d | — |
| 2014/15 | 60.0% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
