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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff38
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44↑ +0.5
Teacher FTE
Nat: 20.6
20.6:1↓ -0.3
Pupil:Teacher Ratio
21.12
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
7
Total TAs (headcount)
38
Other Support Staff
95
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 | 50 | |
| Teaching Assistants | 6.23 | 7 | |
| Other Support Staff | 21.12 | 38 | |
| Total Workforce | 71.4 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.8%↑ +10
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.8% | 3.8d | 14.8% |
| 2022/23 | 45.8% | 4.8d | 15.6% |
| 2021/22 | 54.2% | 6.2d | 30.6% |
| 2020/21 | 42.2% | 1.0d | 11.2% |
| 2018/19 | 45.5% | 3.5d | 28.9% |
| 2017/18 | 48.7% | 4.6d | 26.4% |
| National Avg | 60.7% | 5.1d | 14.8% |