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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants29
Support Staff80
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.12↑ +1
Teacher FTE
Nat: 20.6
16.3:1↓ -0.9
Pupil:Teacher Ratio
55.97
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
29
Total TAs (headcount)
80
Other Support Staff
162
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 | 48.12 | 53 | |
| Teaching Assistants | 24.21 | 29 | |
| Other Support Staff | 55.97 | 80 | |
| Total Workforce | 128.3 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.6%↑ +9.1
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.6% | 8.1d | 10.6% |
| 2022/23 | 81.5% | 9.7d | 16.2% |
| 2021/22 | 81.8% | 7.2d | 31.6% |
| 2020/21 | 57.1% | 2.2d | 11.7% |
| 2018/19 | 60.5% | 6.4d | 10.6% |
| 2017/18 | 54.1% | 3.4d | 14.9% |
| 2016/17 | 74.4% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
