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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants40
Support Staff87
Headcount166
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.16↓ -0.9
Teacher FTE
Nat: 20.6
20.8:1↑ +0.6
Pupil:Teacher Ratio
31
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
40
Total TAs (headcount)
87
Other Support Staff
166
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 | 30.16 | 39 | |
| Teaching Assistants | 19.72 | 40 | |
| Other Support Staff | 31 | 87 | |
| Total Workforce | 80.9 | 166 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.8%↓ -3.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
7.0%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.8% | 3.6d | 7.0% |
| 2022/23 | 60.5% | 6.4d | 3.9% |
| 2021/22 | 76.3% | 11.4d | 4.8% |
| 2020/21 | 37.5% | 2.1d | 10.4% |
| 2018/19 | 48.6% | 1.6d | 0.0% |
| 2017/18 | 41.2% | 1.7d | 4.2% |
| 2016/17 | 47.2% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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