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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants36
Support Staff82
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.59↑ +1.4
Teacher FTE
Nat: 20.6
21.4:1— 0
Pupil:Teacher Ratio
48.16
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
36
Total TAs (headcount)
82
Other Support Staff
151
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 | 29.59 | 33 | |
| Teaching Assistants | 31.21 | 36 | |
| Other Support Staff | 48.16 | 82 | |
| Total Workforce | 109.0 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
21.6%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.0d | 21.6% |
| 2022/23 | 41.7% | 1.5d | 29.1% |
| 2021/22 | 73.7% | 5.8d | 28.3% |
| 2020/21 | 58.3% | 4.1d | 9.0% |
| 2018/19 | 57.1% | 5.5d | 27.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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