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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants35
Support Staff70
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.9↑ +4.7
Teacher FTE
Nat: 20.6
20.4:1↓ -2.7
Pupil:Teacher Ratio
47.25
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
35
Total TAs (headcount)
70
Other Support Staff
153
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 | 42.9 | 48 | |
| Teaching Assistants | 30.08 | 35 | |
| Other Support Staff | 47.25 | 70 | |
| Total Workforce | 120.2 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.0%↓ -19.7
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.0% | 6.3d | 12.9% |
| 2022/23 | 85.7% | 5.1d | 13.4% |
| 2021/22 | 87.8% | 10.8d | 8.6% |
| 2020/21 | 68.9% | 8.3d | 14.4% |
| 2018/19 | 82.9% | 6.6d | 2.6% |
| 2017/18 | 69.0% | 3.2d | 8.3% |
| 2016/17 | 68.3% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
