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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants41
Support Staff78
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.47↓ -1.6
Teacher FTE
Nat: 20.6
22.0:1↑ +2.2
Pupil:Teacher Ratio
47.46
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
41
Total TAs (headcount)
78
Other Support Staff
153
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 | 29.47 | 34 | |
| Teaching Assistants | 31.82 | 41 | |
| Other Support Staff | 47.46 | 78 | |
| Total Workforce | 108.8 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.9%↓ -8.6
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
14.1%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.9% | 1.1d | 14.1% |
| 2022/23 | 54.5% | 7.8d | 15.1% |
| 2021/22 | 51.3% | 3.8d | 14.4% |
| 2020/21 | 25.0% | 2.9d | 7.2% |
| 2018/19 | 42.4% | 1.0d | 16.0% |
| 2017/18 | 56.7% | 3.6d | 21.0% |
| 2016/17 | 40.6% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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