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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants46
Support Staff83
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.2↑ +3.7
Teacher FTE
Nat: 20.6
24.0:1↓ -1.3
Pupil:Teacher Ratio
50.88
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
46
Total TAs (headcount)
83
Other Support Staff
163
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 | 30.2 | 34 | |
| Teaching Assistants | 33.52 | 46 | |
| Other Support Staff | 50.88 | 83 | |
| Total Workforce | 114.6 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -11.1
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.7d | 9.8% |
| 2022/23 | 66.7% | 3.0d | 17.5% |
| 2021/22 | 53.6% | 1.8d | 13.7% |
| 2020/21 | 46.7% | 4.9d | 3.5% |
| 2018/19 | 50.0% | 1.5d | 18.5% |
| 2017/18 | 50.0% | 2.2d | 30.8% |
| 2016/17 | 66.7% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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