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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff67
Headcount145
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46↑ +0.7
Teacher FTE
Nat: 20.6
16.8:1↓ -1.9
Pupil:Teacher Ratio
42.18
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
28
Total TAs (headcount)
67
Other Support Staff
145
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 | 50 | |
| Teaching Assistants | 19.83 | 28 | |
| Other Support Staff | 42.18 | 67 | |
| Total Workforce | 108.0 | 145 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.9%↓ -1.8
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
24.3%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.9% | 2.9d | 24.3% |
| 2022/23 | 66.7% | 4.7d | 26.7% |
| 2021/22 | 59.3% | 4.0d | 19.9% |
| 2020/21 | 53.7% | 4.5d | 12.6% |
| 2018/19 | 60.0% | 4.0d | 27.5% |
| 2017/18 | 86.4% | 6.1d | 30.6% |
| 2016/17 | 73.8% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |