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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants56
Support Staff128
Headcount232
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.82↓ -2.5
Teacher FTE
Nat: 20.6
19.7:1↑ +0.3
Pupil:Teacher Ratio
79.31
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
56
Total TAs (headcount)
128
Other Support Staff
232
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 | 41.82 | 48 | |
| Teaching Assistants | 37.76 | 56 | |
| Other Support Staff | 79.31 | 128 | |
| Total Workforce | 158.9 | 232 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.5%↑ +3.7
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.5% | 5.4d | 11.1% |
| 2022/23 | 70.8% | 11.4d | 13.2% |
| 2021/22 | 79.5% | 7.3d | 5.0% |
| 2020/21 | 45.7% | 3.4d | 1.5% |
| 2018/19 | 34.8% | 1.4d | 13.9% |
| 2017/18 | 40.5% | 4.6d | 26.1% |
| 2016/17 | 51.1% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |