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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants38
Support Staff90
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.4↓ -0.3
Teacher FTE
Nat: 20.6
22.3:1↑ +0.6
Pupil:Teacher Ratio
45.56
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
38
Total TAs (headcount)
90
Other Support Staff
159
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 | 30.4 | 31 | |
| Teaching Assistants | 32.48 | 38 | |
| Other Support Staff | 45.56 | 90 | |
| Total Workforce | 108.4 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.4%↑ +10.9
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
19.9%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.4% | 7.7d | 19.9% |
| 2022/23 | 73.5% | 7.2d | 15.3% |
| 2021/22 | 76.9% | 6.5d | 26.3% |
| 2020/21 | 59.4% | 4.0d | 13.2% |
| 2018/19 | 58.6% | 3.9d | 15.7% |
| 2017/18 | 53.8% | 3.5d | 13.8% |
| 2016/17 | 63.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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