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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants34
Support Staff78
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.62↑ +1.3
Teacher FTE
Nat: 20.6
21.6:1↓ -1.2
Pupil:Teacher Ratio
38.91
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
34
Total TAs (headcount)
78
Other Support Staff
148
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 | 29.62 | 36 | |
| Teaching Assistants | 19.57 | 34 | |
| Other Support Staff | 38.91 | 78 | |
| Total Workforce | 88.1 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.8%↑ +18.1
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
3.5%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.8% | 6.0d | 3.5% |
| 2022/23 | 66.7% | 6.7d | 8.9% |
| 2021/22 | 88.9% | 6.6d | 28.9% |
| 2020/21 | 54.1% | 2.6d | 6.9% |
| 2018/19 | 45.9% | 1.8d | 9.0% |
| 2017/18 | 47.4% | 2.4d | 4.3% |
| 2016/17 | 51.4% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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