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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants34
Support Staff67
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.52↓ -3
Teacher FTE
Nat: 20.6
20.8:1↑ +1.5
Pupil:Teacher Ratio
40.23
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
34
Total TAs (headcount)
67
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 | 28.52 | 32 | |
| Teaching Assistants | 23.82 | 34 | |
| Other Support Staff | 40.23 | 67 | |
| Total Workforce | 92.6 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.1%↓ -7.9
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
16.8%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.1% | 4.5d | 16.8% |
| 2022/23 | 61.0% | 8.9d | 12.3% |
| 2021/22 | 33.3% | 1.0d | 15.7% |
| 2020/21 | 59.0% | 3.8d | 8.9% |
| 2018/19 | 57.1% | 11.1d | 11.5% |
| 2017/18 | 39.5% | 4.4d | 16.4% |
| 2016/17 | 64.3% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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