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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants43
Support Staff69
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.25↓ -3.1
Teacher FTE
Nat: 20.6
20.1:1↑ +2.6
Pupil:Teacher Ratio
41.04
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
43
Total TAs (headcount)
69
Other Support Staff
150
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 | 32.25 | 38 | |
| Teaching Assistants | 27.41 | 43 | |
| Other Support Staff | 41.04 | 69 | |
| Total Workforce | 100.7 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +18.4
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 2.5d | 9.6% |
| 2022/23 | 58.5% | 3.7d | 12.8% |
| 2021/22 | 89.7% | 11.7d | 3.1% |
| 2020/21 | 44.7% | 9.2d | 10.1% |
| 2018/19 | 58.5% | 7.9d | 8.1% |
| 2017/18 | 58.5% | 3.0d | 11.2% |
| 2016/17 | 53.7% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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