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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants32
Support Staff77
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.4↑ +1.4
Teacher FTE
Nat: 20.6
22.5:1↓ -1.3
Pupil:Teacher Ratio
48.59
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
32
Total TAs (headcount)
77
Other Support Staff
144
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 | 31.4 | 35 | |
| Teaching Assistants | 28.09 | 32 | |
| Other Support Staff | 48.59 | 77 | |
| Total Workforce | 108.1 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.9%↑ +1.1
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.9% | 4.7d | 11.0% |
| 2022/23 | 81.8% | 4.4d | 18.7% |
| 2021/22 | 71.0% | 3.7d | 7.0% |
| 2020/21 | 63.6% | 5.5d | 16.7% |
| 2018/19 | 53.3% | 1.7d | 9.0% |
| 2017/18 | 47.1% | 1.5d | 31.9% |
| 2016/17 | 61.8% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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