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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants45
Support Staff129
Headcount215
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.2↓ -9.4
Teacher FTE
Nat: 20.6
21.4:1↓ -2.6
Pupil:Teacher Ratio
83.38
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
45
Total TAs (headcount)
129
Other Support Staff
215
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 | 39.2 | 41 | |
| Teaching Assistants | 31.28 | 45 | |
| Other Support Staff | 83.38 | 129 | |
| Total Workforce | 153.9 | 215 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.7%↑ +8.1
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.7% | 4.3d | 18.9% |
| 2022/23 | 63.6% | 3.8d | 19.4% |
| 2021/22 | 75.0% | 5.0d | 20.0% |
| 2020/21 | 60.8% | 1.4d | 9.8% |
| 2018/19 | 72.5% | 6.1d | 22.2% |
| 2017/18 | 63.8% | 4.3d | 30.3% |
| 2016/17 | 68.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
