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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff101
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.48↑ +0.3
Teacher FTE
Nat: 20.6
22.8:1↓ -0.4
Pupil:Teacher Ratio
61.9
Support Staff FTE
Nat avg
21.2:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
7
Total TAs (headcount)
101
Other Support Staff
143
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 | 29.48 | 35 | |
| Teaching Assistants | 2.33 | 7 | |
| Other Support Staff | 61.9 | 101 | |
| Total Workforce | 93.7 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.8%↑ +33.3
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.8% | 4.7d | 11.0% |
| 2022/23 | 32.5% | 2.5d | 24.8% |
| 2021/22 | 67.6% | 3.3d | 3.2% |
| 2020/21 | 43.6% | 6.8d | 9.0% |
| 2018/19 | 67.5% | 5.7d | 12.0% |
| 2017/18 | 66.7% | 3.4d | 6.6% |
| 2016/17 | 59.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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