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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants51
Support Staff126
Headcount232
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.34↓ -4.5
Teacher FTE
Nat: 20.6
24.5:1↑ +2.5
Pupil:Teacher Ratio
77.89
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
51
Total TAs (headcount)
126
Other Support Staff
232
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 | 46.34 | 55 | |
| Teaching Assistants | 41.8 | 51 | |
| Other Support Staff | 77.89 | 126 | |
| Total Workforce | 166.0 | 232 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +11.7
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.7d | 14.1% |
| 2022/23 | 55.0% | 3.9d | 10.2% |
| 2021/22 | 75.4% | 6.8d | 12.5% |
| 2020/21 | 41.9% | 3.3d | 5.5% |
| 2018/19 | 66.7% | 2.0d | 11.1% |
| 2017/18 | 51.7% | 1.4d | 16.6% |
| 2016/17 | 54.4% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
