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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff59
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.1↑ +0.7
Teacher FTE
Nat: 20.6
23.5:1↓ -1.3
Pupil:Teacher Ratio
36.55
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
26
Total TAs (headcount)
59
Other Support Staff
119
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 | 30.1 | 34 | |
| Teaching Assistants | 18.97 | 26 | |
| Other Support Staff | 36.55 | 59 | |
| Total Workforce | 85.6 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -21.9
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
25.5%↑ +18.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.4d | 25.5% |
| 2022/23 | 71.9% | 7.0d | 7.1% |
| 2021/22 | 74.3% | 6.1d | 12.6% |
| 2020/21 | 43.2% | 3.3d | 14.9% |
| 2018/19 | 54.5% | 5.6d | 11.0% |
| 2017/18 | 60.0% | 3.3d | 27.8% |
| 2016/17 | 62.5% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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