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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants33
Support Staff111
Headcount188
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.45↓ -1.8
Teacher FTE
Nat: 20.6
22.1:1↑ +0.8
Pupil:Teacher Ratio
57.51
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
33
Total TAs (headcount)
111
Other Support Staff
188
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 | 39.45 | 44 | |
| Teaching Assistants | 23.14 | 33 | |
| Other Support Staff | 57.51 | 111 | |
| Total Workforce | 120.1 | 188 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.2%↓ -0.8
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
21.4%↑ +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.2% | 2.9d | 21.4% |
| 2022/23 | 63.0% | 5.6d | 11.7% |
| 2021/22 | 81.6% | 5.7d | 11.5% |
| 2020/21 | 67.9% | 5.2d | 23.5% |
| 2018/19 | 63.0% | 2.2d | 17.8% |
| 2017/18 | 61.1% | 1.8d | 11.9% |
| 2016/17 | 54.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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