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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants28
Support Staff54
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.4↓ -1.6
Teacher FTE
Nat: 20.6
20.1:1↑ +1
Pupil:Teacher Ratio
32.41
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
28
Total TAs (headcount)
54
Other Support Staff
119
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 | 31.4 | 37 | |
| Teaching Assistants | 21.03 | 28 | |
| Other Support Staff | 32.41 | 54 | |
| Total Workforce | 84.8 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.7%↓ -35.9
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.7% | 1.6d | 9.1% |
| 2022/23 | 80.6% | 4.5d | 18.1% |
| 2021/22 | 78.1% | 4.8d | 17.8% |
| 2020/21 | 72.7% | 6.7d | 18.7% |
| 2018/19 | 37.1% | 1.1d | — |
| 2016/17 | 18.8% | 0.5d | 20.1% |
| 2015/16 | 57.6% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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