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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 Staff91
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.73↑ +1.2
Teacher FTE
Nat: 20.6
22.4:1↓ -1.4
Pupil:Teacher Ratio
44.32
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
48
Total TAs (headcount)
91
Other Support Staff
172
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 | 29.73 | 33 | |
| Teaching Assistants | 28.71 | 48 | |
| Other Support Staff | 44.32 | 91 | |
| Total Workforce | 102.8 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.9%↓ -12.1
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
24.2%↑ +18.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.9% | 2.2d | 24.2% |
| 2022/23 | 75.0% | 2.5d | 5.9% |
| 2021/22 | 60.0% | 2.1d | 12.0% |
| 2020/21 | 42.9% | 1.7d | 4.1% |
| 2018/19 | 68.0% | 3.2d | 4.8% |
| 2017/18 | 79.2% | 2.6d | 13.6% |
| 2016/17 | 73.9% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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