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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants34
Support Staff92
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.81↑ +1.4
Teacher FTE
Nat: 20.6
17.7:1↓ -0.3
Pupil:Teacher Ratio
44.32
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
34
Total TAs (headcount)
92
Other Support Staff
172
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 | 39.81 | 46 | |
| Teaching Assistants | 28.76 | 34 | |
| Other Support Staff | 44.32 | 92 | |
| Total Workforce | 112.9 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.4%↓ -10
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
3.6%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.4% | 4.1d | 3.6% |
| 2022/23 | 67.4% | 3.4d | 4.0% |
| 2021/22 | 45.8% | 1.3d | 10.8% |
| 2020/21 | 38.6% | 2.3d | 1.8% |
| 2018/19 | 25.0% | 1.0d | 6.8% |
| 2017/18 | 32.4% | 0.8d | 8.3% |
| 2016/17 | 30.3% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
