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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants47
Support Staff123
Headcount214
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.63↓ -0.6
Teacher FTE
Nat: 20.6
20.6:1↓ -1
Pupil:Teacher Ratio
75.98
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
47
Total TAs (headcount)
123
Other Support Staff
214
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 | 41.63 | 44 | |
| Teaching Assistants | 41.74 | 47 | |
| Other Support Staff | 75.98 | 123 | |
| Total Workforce | 159.4 | 214 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.9%↓ -6.6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.9% | 6.0d | 9.0% |
| 2022/23 | 75.5% | 4.1d | 10.5% |
| 2021/22 | 66.7% | 12.1d | 15.5% |
| 2020/21 | 60.8% | 5.5d | 10.1% |
| 2018/19 | 65.0% | 4.5d | 11.6% |
| 2017/18 | 72.6% | 7.2d | 9.5% |
| 2016/17 | 40.9% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |