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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants38
Support Staff82
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.66↑ +0.7
Teacher FTE
Nat: 20.6
21.4:1↓ -0.9
Pupil:Teacher Ratio
40.4
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
38
Total TAs (headcount)
82
Other Support Staff
155
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 | 29.66 | 35 | |
| Teaching Assistants | 24.61 | 38 | |
| Other Support Staff | 40.4 | 82 | |
| Total Workforce | 94.7 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.8%↓ -7.6
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
13.8%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.8% | 5.3d | 13.8% |
| 2022/23 | 79.4% | 5.0d | 5.8% |
| 2021/22 | 79.4% | 6.4d | 12.5% |
| 2020/21 | 53.1% | 5.8d | 2.3% |
| 2018/19 | 59.5% | 2.2d | 9.8% |
| 2017/18 | 76.7% | 7.0d | 3.4% |
| 2016/17 | 70.0% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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