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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants48
Support Staff107
Headcount189
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.5↓ -3.8
Teacher FTE
Nat: 20.6
22.4:1↑ +2.1
Pupil:Teacher Ratio
42.55
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
48
Total TAs (headcount)
107
Other Support Staff
189
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 | 34 | |
| Teaching Assistants | 27.39 | 48 | |
| Other Support Staff | 42.55 | 107 | |
| Total Workforce | 99.4 | 189 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.5%↓ -20.5
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
18.6%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.5% | 3.7d | 18.6% |
| 2022/23 | 80.0% | 4.0d | 13.7% |
| 2021/22 | 54.8% | 2.9d | 19.3% |
| 2020/21 | 34.6% | 0.9d | 4.3% |
| 2018/19 | 44.8% | 2.5d | 16.6% |
| 2017/18 | 53.8% | 2.4d | 23.1% |
| 2016/17 | 43.5% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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