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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff70
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.65↑ +0.6
Teacher FTE
Nat: 20.6
15.5:1↓ -0.4
Pupil:Teacher Ratio
44.72
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
16
Total TAs (headcount)
70
Other Support Staff
137
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 | 47.65 | 51 | |
| Teaching Assistants | 12.37 | 16 | |
| Other Support Staff | 44.72 | 70 | |
| Total Workforce | 104.7 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.6%↑ +6.7
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
9.4%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.6% | 8.8d | 9.4% |
| 2022/23 | 76.9% | 4.7d | 8.7% |
| 2021/22 | 74.5% | 7.5d | 3.9% |
| 2020/21 | 51.1% | 2.6d | 2.4% |
| 2018/19 | 75.0% | 5.7d | 15.2% |
| 2017/18 | 76.6% | 4.2d | 7.7% |
| 2016/17 | 69.6% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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