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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants46
Support Staff66
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.4↑ +1.6
Teacher FTE
Nat: 20.6
23.6:1↓ -1.5
Pupil:Teacher Ratio
48.39
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
46
Total TAs (headcount)
66
Other Support Staff
141
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 | 28.4 | 29 | |
| Teaching Assistants | 40.14 | 46 | |
| Other Support Staff | 48.39 | 66 | |
| Total Workforce | 116.9 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -18.4
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 1.7d | 14.9% |
| 2022/23 | 48.4% | 4.9d | 25.4% |
| 2021/22 | 68.6% | 12.5d | 23.2% |
| 2020/21 | 60.6% | 4.0d | 16.1% |
| 2018/19 | 67.7% | 4.4d | 22.2% |
| 2017/18 | 75.0% | 4.5d | 18.4% |
| 2016/17 | 57.1% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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