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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants33
Support Staff110
Headcount182
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.38↓ -0.2
Teacher FTE
Nat: 20.6
22.3:1↑ +0.4
Pupil:Teacher Ratio
57.13
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
33
Total TAs (headcount)
110
Other Support Staff
182
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 | 34.38 | 39 | |
| Teaching Assistants | 26.11 | 33 | |
| Other Support Staff | 57.13 | 110 | |
| Total Workforce | 117.6 | 182 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3%↑ +1.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
22.5%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.3% | 2.7d | 22.5% |
| 2022/23 | 75.0% | 6.2d | 18.2% |
| 2021/22 | 83.7% | 6.3d | 16.9% |
| 2020/21 | 38.3% | 4.1d | 21.1% |
| 2018/19 | 65.2% | 3.2d | 7.4% |
| 2017/18 | 62.8% | 4.0d | 11.0% |
| 2016/17 | 56.8% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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