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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants31
Support Staff76
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.94↑ +3.5
Teacher FTE
Nat: 20.6
21.5:1↓ -3.5
Pupil:Teacher Ratio
44.27
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
31
Total TAs (headcount)
76
Other Support Staff
137
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 | 28.94 | 30 | |
| Teaching Assistants | 23.13 | 31 | |
| Other Support Staff | 44.27 | 76 | |
| Total Workforce | 96.3 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.2%↓ -19.8
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.2% | 9.4d | 7.8% |
| 2022/23 | 75.0% | 15.2d | 15.4% |
| 2021/22 | 89.3% | 14.4d | 10.5% |
| 2020/21 | 70.0% | 9.2d | 15.1% |
| 2018/19 | 58.1% | 2.3d | 10.3% |
| 2017/18 | 51.6% | 1.8d | 5.4% |
| 2016/17 | 46.9% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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