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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff93
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.4↓ -2.1
Teacher FTE
Nat: 20.6
23.9:1↑ +1.2
Pupil:Teacher Ratio
36.09
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
24
Total TAs (headcount)
93
Other Support Staff
147
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 | 29.4 | 30 | |
| Teaching Assistants | 20.11 | 24 | |
| Other Support Staff | 36.09 | 93 | |
| Total Workforce | 85.6 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.1%↑ +5.4
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
25.4%↑ +20.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.1% | 6.8d | 25.4% |
| 2022/23 | 76.7% | 4.4d | 5.3% |
| 2021/22 | 64.7% | 5.9d | 13.8% |
| 2020/21 | 57.9% | 4.8d | 26.5% |
| 2018/19 | 45.5% | 2.7d | 17.0% |
| 2017/18 | 59.5% | 6.8d | 35.3% |
| 2016/17 | 50.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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