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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
2.3 pupil-to-teacher ratio
Teaching Assistants30
Support Staff42
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.5↓ -2.5
Teacher FTE
Nat: 20.6
2.3:1↑ +0.4
Pupil:Teacher Ratio
40.89
Support Staff FTE
Nat avg
1.1:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
30
Total TAs (headcount)
42
Other Support Staff
103
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 | 29.5 | 31 | |
| Teaching Assistants | 30 | 30 | |
| Other Support Staff | 40.89 | 42 | |
| Total Workforce | 100.4 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.6%↓ -11.7
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
26.2%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.6% | 11.1d | 26.2% |
| 2022/23 | 54.3% | 5.5d | 26.3% |
| 2021/22 | 44.1% | 5.1d | 38.0% |
| 2020/21 | 38.7% | 5.8d | 34.6% |
| 2018/19 | 46.2% | 10.4d | 27.1% |
| 2017/18 | 38.5% | 4.0d | 21.6% |
| 2016/17 | 62.5% | 15.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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