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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff53
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.2↓ -0.6
Teacher FTE
Nat: 20.6
18.5:1↑ +1.2
Pupil:Teacher Ratio
44.63
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
22
Total TAs (headcount)
53
Other Support Staff
122
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 | 46.2 | 47 | |
| Teaching Assistants | 20.18 | 22 | |
| Other Support Staff | 44.63 | 53 | |
| Total Workforce | 111.0 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.5%↓ -2
Teacher Absence %
Nat: 5.1d
12.9d
Teacher Absence Days
Nat: 14.8%
23.0%↓ -19.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.5% | 12.9d | 23.0% |
| 2022/23 | 74.5% | 2.7d | 42.9% |
| 2021/22 | 83.0% | 8.4d | 14.8% |
| 2020/21 | 7.3% | 0.2d | 12.7% |
| 2018/19 | 34.4% | 1.8d | 27.7% |
| 2017/18 | 50.0% | 1.9d | 27.3% |
| 2016/17 | 65.5% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
