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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff68
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.93↑ +3.6
Teacher FTE
Nat: 20.6
19.8:1↓ -1.7
Pupil:Teacher Ratio
47.2
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
23
Total TAs (headcount)
68
Other Support Staff
144
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 | 46.93 | 53 | |
| Teaching Assistants | 17.2 | 23 | |
| Other Support Staff | 47.2 | 68 | |
| Total Workforce | 111.3 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.3%↓ -12.4
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
21.6%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.3% | 5.9d | 21.6% |
| 2022/23 | 73.7% | 3.1d | 17.1% |
| 2021/22 | 85.2% | 5.4d | 20.2% |
| 2020/21 | 54.5% | 4.0d | 4.2% |
| 2018/19 | 78.8% | 4.2d | 8.2% |
| 2017/18 | 64.2% | 3.2d | 8.2% |
| 2016/17 | 71.4% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
