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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants37
Support Staff87
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.48↑ +1.7
Teacher FTE
Nat: 20.6
23.0:1↓ -0.8
Pupil:Teacher Ratio
42.83
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
37
Total TAs (headcount)
87
Other Support Staff
158
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 | 30.48 | 34 | |
| Teaching Assistants | 27.29 | 37 | |
| Other Support Staff | 42.83 | 87 | |
| Total Workforce | 100.6 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.3%↓ -26.7
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
20.5%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.3% | 1.8d | 20.5% |
| 2022/23 | 90.0% | 4.4d | 17.8% |
| 2021/22 | 67.6% | 3.4d | 2.1% |
| 2020/21 | 41.2% | 1.1d | 10.0% |
| 2018/19 | 57.1% | 3.4d | 27.9% |
| 2017/18 | 65.7% | 2.1d | 18.7% |
| 2016/17 | 42.9% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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