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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants30
Support Staff58
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.8↓ -1.4
Teacher FTE
Nat: 20.6
18.8:1↑ +0.3
Pupil:Teacher Ratio
42.74
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
30
Total TAs (headcount)
58
Other Support Staff
141
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 | 44.8 | 53 | |
| Teaching Assistants | 21.4 | 30 | |
| Other Support Staff | 42.74 | 58 | |
| Total Workforce | 108.9 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.4%↑ +4.2
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
26.0%↑ +13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.4% | 7.9d | 26.0% |
| 2022/23 | 71.2% | 6.8d | 12.6% |
| 2021/22 | 81.8% | 9.6d | 19.6% |
| 2020/21 | 60.7% | 4.5d | 14.1% |
| 2018/19 | 1.8% | 0.0d | 16.6% |
| 2017/18 | 1.6% | 0.0d | 28.7% |
| 2016/17 | 24.6% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |