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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants47
Support Staff84
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.35↓ -0.2
Teacher FTE
Nat: 20.6
23.7:1↓ -2.3
Pupil:Teacher Ratio
43.67
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
47
Total TAs (headcount)
84
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 | 29.35 | 37 | |
| Teaching Assistants | 29.28 | 47 | |
| Other Support Staff | 43.67 | 84 | |
| Total Workforce | 102.3 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.3%↓ -23.7
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
37.1%↑ +15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.3% | 7.5d | 37.1% |
| 2022/23 | 70.0% | 4.1d | 21.5% |
| 2021/22 | 59.5% | 5.0d | 16.3% |
| 2020/21 | 48.6% | 3.9d | 23.8% |
| 2018/19 | 34.3% | 2.5d | 17.1% |
| 2017/18 | 58.1% | 3.8d | 29.9% |
| 2016/17 | 48.1% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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