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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants37
Support Staff63
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.1↑ +2
Teacher FTE
Nat: 20.6
23.3:1↓ -0.6
Pupil:Teacher Ratio
41.75
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
37
Total TAs (headcount)
63
Other Support Staff
130
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 | 29.1 | 30 | |
| Teaching Assistants | 28.69 | 37 | |
| Other Support Staff | 41.75 | 63 | |
| Total Workforce | 99.5 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.4%↓ -4.2
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.4% | 5.9d | 8.1% |
| 2022/23 | 63.6% | 3.6d | 16.3% |
| 2021/22 | 81.8% | 8.5d | 13.9% |
| 2020/21 | 30.3% | 1.1d | 6.0% |
| 2018/19 | 54.5% | 6.4d | 10.7% |
| 2017/18 | 56.3% | 7.8d | 3.6% |
| 2016/17 | 54.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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