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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff50
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.43↓ -0.7
Teacher FTE
Nat: 20.6
14.4:1↓ -0.8
Pupil:Teacher Ratio
35.97
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
20
Total TAs (headcount)
50
Other Support Staff
117
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 | 44.43 | 47 | |
| Teaching Assistants | 13.81 | 20 | |
| Other Support Staff | 35.97 | 50 | |
| Total Workforce | 94.2 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.5%↑ +5.6
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.5% | 6.6d | 8.0% |
| 2022/23 | 80.9% | 6.8d | 10.9% |
| 2021/22 | 76.6% | 10.4d | 12.7% |
| 2020/21 | 67.4% | 3.3d | 9.9% |
| 2018/19 | 81.8% | 10.3d | 14.0% |
| 2017/18 | 71.1% | 12.2d | 30.9% |
| 2016/17 | 93.2% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
