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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants35
Support Staff75
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.15↑ +2.1
Teacher FTE
Nat: 20.6
20.2:1↓ -2.3
Pupil:Teacher Ratio
41.34
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
35
Total TAs (headcount)
75
Other Support Staff
142
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 | 30.15 | 32 | |
| Teaching Assistants | 25.94 | 35 | |
| Other Support Staff | 41.34 | 75 | |
| Total Workforce | 97.4 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -41.7
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.9d | 8.9% |
| 2022/23 | 75.0% | 8.3d | 23.6% |
| 2021/22 | 33.3% | 1.2d | 22.7% |
| 2020/21 | 14.7% | 0.3d | 22.9% |
| 2018/19 | 66.7% | 2.8d | 20.1% |
| 2017/18 | 60.0% | 4.3d | 13.4% |
| 2016/17 | 52.2% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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