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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants45
Support Staff77
Headcount177
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.4↑ +1.4
Teacher FTE
Nat: 20.6
21.3:1↑ +1.1
Pupil:Teacher Ratio
56.36
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
45
Total TAs (headcount)
77
Other Support Staff
177
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 | 50.4 | 55 | |
| Teaching Assistants | 38.01 | 45 | |
| Other Support Staff | 56.36 | 77 | |
| Total Workforce | 144.8 | 177 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +8.4
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 6.0d | 16.7% |
| 2022/23 | 64.3% | 3.1d | 15.7% |
| 2021/22 | 78.0% | 6.5d | 25.8% |
| 2020/21 | 52.0% | 5.0d | 26.7% |
| 2018/19 | 55.8% | 2.3d | 10.5% |
| 2017/18 | 59.4% | 2.3d | 7.4% |
| 2016/17 | 30.4% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |