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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants54
Support Staff106
Headcount203
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.54↓ -4.8
Teacher FTE
Nat: 20.6
21.9:1↑ +0.5
Pupil:Teacher Ratio
68.44
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
54
Total TAs (headcount)
106
Other Support Staff
203
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 | 41.54 | 43 | |
| Teaching Assistants | 46.75 | 54 | |
| Other Support Staff | 68.44 | 106 | |
| Total Workforce | 156.7 | 203 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +7.8
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +14.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 4.0d | 19.4% |
| 2022/23 | 60.4% | 4.1d | 4.6% |
| 2021/22 | 54.0% | 2.1d | 12.3% |
| 2020/21 | 34.6% | 3.1d | 6.4% |
| 2018/19 | 49.2% | 5.5d | 11.7% |
| 2017/18 | 62.5% | 4.8d | 10.2% |
| 2016/17 | 52.8% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
