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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants36
Support Staff103
Headcount191
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.22↓ -2.7
Teacher FTE
Nat: 20.6
20.5:1↑ +1.5
Pupil:Teacher Ratio
59.51
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
36
Total TAs (headcount)
103
Other Support Staff
191
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 | 46.22 | 52 | |
| Teaching Assistants | 29.09 | 36 | |
| Other Support Staff | 59.51 | 103 | |
| Total Workforce | 134.8 | 191 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -1.8
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
18.8%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 1.8d | 18.8% |
| 2022/23 | 66.1% | 2.8d | 8.1% |
| 2021/22 | 63.6% | 3.2d | 19.9% |
| 2020/21 | 40.9% | 1.4d | 12.8% |
| 2018/19 | 63.5% | 3.3d | 17.8% |
| 2017/18 | 74.6% | 3.8d | 20.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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