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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
8.1 pupil-to-teacher ratio
Teaching Assistants33
Support Staff36
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.77↓ -2
Teacher FTE
Nat: 20.6
8.1:1↑ +0.2
Pupil:Teacher Ratio
32.45
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
33
Total TAs (headcount)
36
Other Support Staff
100
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 | 30.77 | 31 | |
| Teaching Assistants | 29.72 | 33 | |
| Other Support Staff | 32.45 | 36 | |
| Total Workforce | 92.9 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +0.7
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 9.3d | 12.2% |
| 2022/23 | 74.3% | 3.6d | 16.6% |
| 2021/22 | 57.6% | 5.1d | 24.7% |
| 2020/21 | 50.0% | 2.9d | 18.6% |
| 2018/19 | 52.4% | 1.2d | 11.4% |
| 2017/18 | 55.0% | 1.3d | 4.0% |
| 2016/17 | 60.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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