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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants34
Support Staff90
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.71↓ -3.2
Teacher FTE
Nat: 20.6
20.8:1↑ +1.3
Pupil:Teacher Ratio
47.64
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
34
Total TAs (headcount)
90
Other Support Staff
168
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 | 37.71 | 44 | |
| Teaching Assistants | 25.38 | 34 | |
| Other Support Staff | 47.64 | 90 | |
| Total Workforce | 110.7 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↑ +1.5
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
19.0%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 6.6d | 19.0% |
| 2022/23 | 74.5% | 5.4d | 19.8% |
| 2021/22 | 87.5% | 5.8d | 8.9% |
| 2020/21 | 66.0% | 5.0d | 12.8% |
| 2018/19 | 67.3% | 2.0d | 15.6% |
| 2017/18 | 70.6% | 3.6d | 15.3% |
| 2016/17 | 61.2% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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