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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff83
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.89↓ -1.9
Teacher FTE
Nat: 20.6
23.0:1↑ +1.3
Pupil:Teacher Ratio
39.9
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
29
Total TAs (headcount)
83
Other Support Staff
144
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 | 29.89 | 32 | |
| Teaching Assistants | 24.96 | 29 | |
| Other Support Staff | 39.9 | 83 | |
| Total Workforce | 94.8 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.6%↓ -1.4
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
26.4%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.6% | 10.4d | 26.4% |
| 2022/23 | 70.0% | 7.3d | 31.3% |
| 2021/22 | 71.4% | 7.8d | 25.3% |
| 2020/21 | 52.4% | 4.5d | 26.5% |
| 2018/19 | 78.4% | 8.0d | 22.7% |
| 2017/18 | 84.4% | 3.9d | 23.0% |
| 2016/17 | 46.9% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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