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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants29
Support Staff66
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.4↑ +1
Teacher FTE
Nat: 20.6
23.9:1— 0
Pupil:Teacher Ratio
47.54
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
29
Total TAs (headcount)
66
Other Support Staff
127
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 | 28.4 | 32 | |
| Teaching Assistants | 24.61 | 29 | |
| Other Support Staff | 47.54 | 66 | |
| Total Workforce | 100.5 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +4.7
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -34
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.1d | 10.8% |
| 2022/23 | 70.3% | 7.0d | 44.8% |
| 2021/22 | 76.5% | 6.2d | 7.6% |
| 2020/21 | 60.0% | 3.3d | 17.6% |
| 2018/19 | 64.7% | 2.7d | 41.2% |
| 2017/18 | 56.8% | 3.7d | 26.3% |
| 2016/17 | 71.4% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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