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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants26
Support Staff63
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.4↓ -2.5
Teacher FTE
Nat: 20.6
20.8:1↑ +1.4
Pupil:Teacher Ratio
36.98
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
26
Total TAs (headcount)
63
Other Support Staff
133
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 | 40.4 | 44 | |
| Teaching Assistants | 15.07 | 26 | |
| Other Support Staff | 36.98 | 63 | |
| Total Workforce | 92.4 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.4%↑ +11.8
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
13.1%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.4% | 10.1d | 13.1% |
| 2022/23 | 73.6% | 5.9d | 7.7% |
| 2021/22 | 89.6% | 8.0d | 5.3% |
| 2020/21 | 61.9% | 3.6d | 11.1% |
| 2018/19 | 79.5% | 4.8d | 11.6% |
| 2017/18 | 79.5% | 4.3d | 7.1% |
| 2016/17 | 83.7% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
