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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 Assistants29
Support Staff66
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.18↓ -1.6
Teacher FTE
Nat: 20.6
20.8:1↑ +1
Pupil:Teacher Ratio
39.46
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
29
Total TAs (headcount)
66
Other Support Staff
127
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 | 29.18 | 32 | |
| Teaching Assistants | 23.18 | 29 | |
| Other Support Staff | 39.46 | 66 | |
| Total Workforce | 91.8 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.9%↑ +11.9
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
16.2%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.9% | 3.4d | 16.2% |
| 2022/23 | 29.0% | 1.7d | 12.7% |
| 2021/22 | 28.6% | 3.7d | 30.2% |
| 2020/21 | 11.4% | 2.8d | 15.2% |
| 2018/19 | 43.6% | 2.1d | 22.7% |
| 2017/18 | 48.6% | 1.6d | 18.6% |
| 2016/17 | 39.4% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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