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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants34
Support Staff52
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.39↓ -0.2
Teacher FTE
Nat: 20.6
23.5:1↑ +1
Pupil:Teacher Ratio
33.73
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
34
Total TAs (headcount)
52
Other Support Staff
122
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 | 27.39 | 36 | |
| Teaching Assistants | 25.41 | 34 | |
| Other Support Staff | 33.73 | 52 | |
| Total Workforce | 86.5 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↑ +5.9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
3.6%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 3.1d | 3.6% |
| 2022/23 | 67.6% | 3.8d | 10.1% |
| 2021/22 | 73.7% | 4.6d | 7.7% |
| 2020/21 | 43.8% | 3.9d | 1.5% |
| 2018/19 | 11.8% | 0.7d | 11.0% |
| 2017/18 | 43.3% | 2.4d | 0.0% |
| 2016/17 | 51.9% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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