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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants39
Support Staff64
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.8↓ -2.8
Teacher FTE
Nat: 20.6
23.9:1↑ +1.4
Pupil:Teacher Ratio
46.72
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
39
Total TAs (headcount)
64
Other Support Staff
137
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 | 30.8 | 34 | |
| Teaching Assistants | 33.86 | 39 | |
| Other Support Staff | 46.72 | 64 | |
| Total Workforce | 111.4 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -17.7
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 5.1d | 18.2% |
| 2022/23 | 86.1% | 6.7d | 10.1% |
| 2021/22 | 88.6% | 5.2d | 6.5% |
| 2020/21 | 37.1% | 2.8d | 8.4% |
| 2018/19 | 61.1% | 5.5d | 26.2% |
| 2017/18 | 59.0% | 3.6d | 14.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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