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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff57
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.36↓ -1.2
Teacher FTE
Nat: 20.6
17.0:1↓ -0.7
Pupil:Teacher Ratio
47.02
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
22
Total TAs (headcount)
57
Other Support Staff
126
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 | 45.36 | 47 | |
| Teaching Assistants | 19.5 | 22 | |
| Other Support Staff | 47.02 | 57 | |
| Total Workforce | 111.9 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -3.4
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
28.2%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 8.8d | 28.2% |
| 2022/23 | 57.9% | 6.8d | 37.0% |
| 2021/22 | 64.9% | 7.6d | 38.3% |
| 2020/21 | 40.7% | 2.5d | 14.5% |
| 2018/19 | 58.8% | 1.8d | 24.2% |
| 2017/18 | 50.0% | 3.2d | 11.4% |
| National Avg | 60.7% | 5.1d | 14.8% |