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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants52
Support Staff106
Headcount205
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.4↓ -0.6
Teacher FTE
Nat: 20.6
24.1:1↓ -0.9
Pupil:Teacher Ratio
64.97
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
52
Total TAs (headcount)
106
Other Support Staff
205
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 | 44.4 | 47 | |
| Teaching Assistants | 46.64 | 52 | |
| Other Support Staff | 64.97 | 106 | |
| Total Workforce | 156.0 | 205 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +11.9
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 7.5d | 13.3% |
| 2022/23 | 71.4% | 4.0d | 14.0% |
| 2021/22 | 80.0% | 5.7d | 11.6% |
| 2020/21 | 57.1% | 3.1d | 8.7% |
| 2018/19 | 59.6% | 6.7d | 14.1% |
| 2017/18 | 64.8% | 4.5d | 19.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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