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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants52
Support Staff77
Headcount175
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.8↓ -0.6
Teacher FTE
Nat: 20.6
14.7:1↓ -0.8
Pupil:Teacher Ratio
53.48
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
52
Total TAs (headcount)
77
Other Support Staff
175
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 | 46 | |
| Teaching Assistants | 42.44 | 52 | |
| Other Support Staff | 53.48 | 77 | |
| Total Workforce | 140.7 | 175 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%↑ +10.3
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 4.5d | 10.1% |
| 2022/23 | 58.7% | 2.4d | 7.9% |
| 2021/22 | 55.3% | 6.0d | 13.3% |
| 2020/21 | 25.0% | 1.5d | 5.8% |
| 2018/19 | 37.8% | 1.9d | 8.9% |
| 2017/18 | 26.7% | 1.8d | 0.0% |
| 2016/17 | 22.6% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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