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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants27
Support Staff53
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.86↓ -9.8
Teacher FTE
Nat: 20.6
19.1:1↑ +1.6
Pupil:Teacher Ratio
44.85
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
27
Total TAs (headcount)
53
Other Support Staff
126
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 | 43.86 | 46 | |
| Teaching Assistants | 22.91 | 27 | |
| Other Support Staff | 44.85 | 53 | |
| Total Workforce | 111.6 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.0%↑ +5.3
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
22.0%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.0% | 9.0d | 22.0% |
| 2022/23 | 72.7% | 7.8d | 22.4% |
| 2021/22 | 84.4% | 7.3d | 21.8% |
| 2020/21 | 64.1% | 3.0d | 26.2% |
| 2018/19 | 73.8% | 6.2d | 21.1% |
| 2017/18 | 64.7% | 3.2d | 10.9% |
| 2016/17 | 56.5% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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