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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants41
Support Staff71
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.75↑ +1.4
Teacher FTE
Nat: 20.6
22.1:1↓ -1.2
Pupil:Teacher Ratio
37.84
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
41
Total TAs (headcount)
71
Other Support Staff
148
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 | 29.75 | 36 | |
| Teaching Assistants | 28.11 | 41 | |
| Other Support Staff | 37.84 | 71 | |
| Total Workforce | 95.7 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +7.4
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
4.2%↓ -12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 9.9d | 4.2% |
| 2022/23 | 52.6% | 2.7d | 16.9% |
| 2021/22 | 65.8% | 4.1d | 11.4% |
| 2020/21 | 29.7% | 2.4d | 20.1% |
| 2018/19 | 39.4% | 1.7d | 19.0% |
| 2017/18 | 32.4% | 1.4d | 7.7% |
| 2016/17 | 47.1% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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