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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants34
Support Staff60
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.36↓ -3.8
Teacher FTE
Nat: 20.6
22.2:1↑ +1.6
Pupil:Teacher Ratio
35.83
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
34
Total TAs (headcount)
60
Other Support Staff
133
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 | 29.36 | 39 | |
| Teaching Assistants | 25.7 | 34 | |
| Other Support Staff | 35.83 | 60 | |
| Total Workforce | 90.9 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.6%↓ -19.6
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.6% | 1.8d | 13.3% |
| 2022/23 | 63.2% | 3.1d | 5.3% |
| 2021/22 | 83.8% | 5.8d | 2.0% |
| 2020/21 | 48.6% | 1.8d | 8.5% |
| 2018/19 | 57.9% | 4.1d | 7.7% |
| 2017/18 | 47.2% | 5.2d | 23.9% |
| 2016/17 | 56.8% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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