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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff79
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.93↑ +0.9
Teacher FTE
Nat: 20.6
20.3:1↑ +0.7
Pupil:Teacher Ratio
54.04
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
25
Total TAs (headcount)
79
Other Support Staff
156
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 | 42.93 | 52 | |
| Teaching Assistants | 20.48 | 25 | |
| Other Support Staff | 54.04 | 79 | |
| Total Workforce | 117.4 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%— 0
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 4.7d | 10.7% |
| 2022/23 | 73.1% | 4.8d | 11.8% |
| 2021/22 | 77.6% | 5.8d | 7.0% |
| 2020/21 | 49.0% | 2.7d | 13.3% |
| 2018/19 | 59.2% | 1.0d | — |
| 2016/17 | 57.4% | 3.3d | 19.9% |
| National Avg | 60.7% | 5.1d | 14.8% |