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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants60
Support Staff82
Headcount175
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.2↑ +1.8
Teacher FTE
Nat: 20.6
21.9:1↓ -1.6
Pupil:Teacher Ratio
56.79
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
60
Total TAs (headcount)
82
Other Support Staff
175
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 | 30.2 | 33 | |
| Teaching Assistants | 40.57 | 60 | |
| Other Support Staff | 56.79 | 82 | |
| Total Workforce | 127.6 | 175 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +17.9
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
3.5%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 5.1d | 3.5% |
| 2022/23 | 60.7% | 1.8d | 9.0% |
| 2021/22 | 67.7% | 2.8d | 17.9% |
| 2020/21 | 53.1% | 1.6d | 14.1% |
| 2018/19 | 79.3% | 5.3d | 15.5% |
| 2017/18 | 73.3% | 4.1d | 5.8% |
| 2016/17 | 75.9% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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