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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants53
Support Staff82
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.91↓ -0.2
Teacher FTE
Nat: 20.6
21.4:1↓ -1.1
Pupil:Teacher Ratio
50.33
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
53
Total TAs (headcount)
82
Other Support Staff
169
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 | 30.91 | 34 | |
| Teaching Assistants | 39.89 | 53 | |
| Other Support Staff | 50.33 | 82 | |
| Total Workforce | 121.1 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -9.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.5d | 8.3% |
| 2022/23 | 72.2% | 6.8d | 17.4% |
| 2021/22 | 67.6% | 3.1d | 5.6% |
| 2020/21 | 51.2% | 6.4d | 18.5% |
| 2018/19 | 61.4% | 5.6d | 9.1% |
| 2017/18 | 61.4% | 3.4d | 10.6% |
| 2016/17 | 62.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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