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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants46
Support Staff101
Headcount179
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.52↑ +0.2
Teacher FTE
Nat: 20.6
23.5:1↑ +0.1
Pupil:Teacher Ratio
52.7
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
46
Total TAs (headcount)
101
Other Support Staff
179
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 | 30.52 | 32 | |
| Teaching Assistants | 30.19 | 46 | |
| Other Support Staff | 52.7 | 101 | |
| Total Workforce | 113.4 | 179 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.3%↑ +15.6
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.3% | 7.6d | 7.9% |
| 2022/23 | 69.7% | 4.4d | 13.8% |
| 2021/22 | 56.3% | 2.8d | 16.0% |
| 2020/21 | 28.6% | 5.5d | 6.2% |
| 2018/19 | 72.2% | 3.6d | 14.2% |
| 2017/18 | 63.2% | 3.5d | 12.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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