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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants37
Support Staff73
Headcount145
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.06↓ -0.3
Teacher FTE
Nat: 20.6
20.8:1↑ +1
Pupil:Teacher Ratio
45.78
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
37
Total TAs (headcount)
73
Other Support Staff
145
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 | 34.06 | 35 | |
| Teaching Assistants | 30.09 | 37 | |
| Other Support Staff | 45.78 | 73 | |
| Total Workforce | 109.9 | 145 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.9%↑ +3.5
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
15.5%↑ +13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.9% | 3.2d | 15.5% |
| 2022/23 | 68.4% | 2.4d | 2.0% |
| 2021/22 | 37.1% | 1.3d | 21.6% |
| 2020/21 | 43.9% | 3.6d | 17.1% |
| 2018/19 | 54.8% | 2.3d | 19.9% |
| 2017/18 | 65.9% | 3.0d | 16.6% |
| 2016/17 | 69.0% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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