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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants33
Support Staff60
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.2↓ -2.2
Teacher FTE
Nat: 20.6
21.1:1↑ +0.2
Pupil:Teacher Ratio
45.19
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
33
Total TAs (headcount)
60
Other Support Staff
126
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 | 32.2 | 33 | |
| Teaching Assistants | 28.47 | 33 | |
| Other Support Staff | 45.19 | 60 | |
| Total Workforce | 105.9 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.8%↑ +3.1
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
27.5%↓ -13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.8% | 10.6d | 27.5% |
| 2022/23 | 66.7% | 8.1d | 41.1% |
| 2021/22 | 73.2% | 10.7d | 18.2% |
| 2020/21 | 40.6% | 1.4d | 5.9% |
| 2018/19 | 62.9% | 5.0d | 16.2% |
| 2017/18 | 60.5% | 3.6d | 13.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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