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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants50
Support Staff82
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.7↑ +1.2
Teacher FTE
Nat: 20.6
19.4:1— 0
Pupil:Teacher Ratio
64.78
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
50
Total TAs (headcount)
82
Other Support Staff
169
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 | 33.7 | 37 | |
| Teaching Assistants | 42.56 | 50 | |
| Other Support Staff | 64.78 | 82 | |
| Total Workforce | 141.0 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.5%↑ +22
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
17.5%↓ -14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.5% | 4.4d | 17.5% |
| 2022/23 | 45.5% | 6.6d | 31.9% |
| 2021/22 | 70.0% | 4.9d | 42.0% |
| 2020/21 | 34.4% | 4.0d | 30.0% |
| 2018/19 | 55.8% | 2.9d | 24.2% |
| 2017/18 | 56.4% | 4.0d | 32.7% |
| 2016/17 | 73.2% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
