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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
9.2 pupil-to-teacher ratio
Teaching Assistants57
Support Staff74
Headcount175
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41↓ -1.7
Teacher FTE
Nat: 20.6
9.2:1↑ +0.8
Pupil:Teacher Ratio
59.98
Support Staff FTE
Nat avg
3.7:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
57
Total TAs (headcount)
74
Other Support Staff
175
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 | 41 | 44 | |
| Teaching Assistants | 43.82 | 57 | |
| Other Support Staff | 59.98 | 74 | |
| Total Workforce | 144.8 | 175 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.8%↓ -13.9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
13.6%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.8% | 3.1d | 13.6% |
| 2022/23 | 71.7% | 3.5d | 7.4% |
| 2021/22 | 67.5% | 4.9d | 5.6% |
| 2020/21 | 38.5% | 2.3d | 5.3% |
| 2018/19 | 38.2% | 2.2d | 2.9% |
| 2017/18 | 54.1% | 2.1d | 5.7% |
| 2016/17 | 51.4% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
