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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants35
Support Staff50
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.78↓ -2
Teacher FTE
Nat: 20.6
16.2:1↑ +0.5
Pupil:Teacher Ratio
35.74
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
35
Total TAs (headcount)
50
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 | 47.78 | 52 | |
| Teaching Assistants | 22.96 | 35 | |
| Other Support Staff | 35.74 | 50 | |
| Total Workforce | 106.5 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↑ +6.2
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 4.9d | 7.7% |
| 2022/23 | 67.9% | 3.9d | 17.3% |
| 2021/22 | 69.6% | 4.0d | 15.5% |
| 2020/21 | 41.1% | 1.5d | 9.8% |
| 2018/19 | 78.3% | 5.3d | 12.8% |
| 2017/18 | 71.4% | 2.9d | 4.3% |
| 2016/17 | 80.4% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
