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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants59
Support Staff104
Headcount216
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.11— 0
Teacher FTE
Nat: 20.6
19.8:1↓ -0.3
Pupil:Teacher Ratio
53.31
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
59
Total TAs (headcount)
104
Other Support Staff
216
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 | 45.11 | 53 | |
| Teaching Assistants | 30.86 | 59 | |
| Other Support Staff | 53.31 | 104 | |
| Total Workforce | 129.3 | 216 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.5%↑ +10.7
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.5% | 4.3d | 14.6% |
| 2022/23 | 64.8% | 3.0d | 19.7% |
| 2021/22 | 70.4% | 2.8d | 13.9% |
| 2020/21 | 46.2% | 1.5d | 4.5% |
| 2018/19 | 62.0% | 4.0d | 13.4% |
| 2017/18 | 73.5% | 4.9d | 4.7% |
| 2016/17 | 54.7% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
