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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants31
Support Staff58
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.6↑ +1.6
Teacher FTE
Nat: 20.6
20.4:1↓ -1.2
Pupil:Teacher Ratio
43.85
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
31
Total TAs (headcount)
58
Other Support Staff
132
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 | 41.6 | 43 | |
| Teaching Assistants | 27.89 | 31 | |
| Other Support Staff | 43.85 | 58 | |
| Total Workforce | 113.3 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.6%↑ +1.1
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
26.0%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.6% | 9.5d | 26.0% |
| 2022/23 | 74.5% | 9.2d | 29.7% |
| 2021/22 | 69.4% | 9.2d | 20.7% |
| 2020/21 | 45.8% | 4.4d | 8.5% |
| 2018/19 | 63.0% | 5.2d | 6.7% |
| 2017/18 | 58.5% | 4.7d | 20.2% |
| 2016/17 | 58.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |