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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants32
Support Staff95
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.67↓ -2
Teacher FTE
Nat: 20.6
22.0:1↑ +1.5
Pupil:Teacher Ratio
56.24
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
32
Total TAs (headcount)
95
Other Support Staff
164
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 | 29.67 | 37 | |
| Teaching Assistants | 24.66 | 32 | |
| Other Support Staff | 56.24 | 95 | |
| Total Workforce | 110.6 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.0%↑ +10.8
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.0% | 8.9d | 5.0% |
| 2022/23 | 62.2% | 6.2d | 14.9% |
| 2021/22 | 83.8% | 7.9d | 11.3% |
| 2020/21 | 59.5% | 5.3d | 12.4% |
| 2018/19 | 63.6% | 2.4d | 18.8% |
| 2017/18 | 62.5% | 9.5d | 14.1% |
| 2016/17 | 68.6% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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