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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff47
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.5↓ -1.5
Teacher FTE
Nat: 20.6
19.3:1↑ +1.6
Pupil:Teacher Ratio
39.43
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
24
Total TAs (headcount)
47
Other Support Staff
124
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 | 46.5 | 53 | |
| Teaching Assistants | 21.51 | 24 | |
| Other Support Staff | 39.43 | 47 | |
| Total Workforce | 107.4 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.2%↓ -8.6
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.2% | 6.1d | 15.9% |
| 2022/23 | 81.8% | 6.3d | 11.6% |
| 2021/22 | 67.4% | 5.0d | 5.7% |
| 2020/21 | 54.5% | 4.1d | 2.1% |
| 2018/19 | 81.4% | 6.3d | 17.0% |
| 2017/18 | 62.8% | 5.4d | 12.4% |
| 2016/17 | 25.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |