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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants40
Support Staff50
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.08↑ +1.5
Teacher FTE
Nat: 20.6
16.7:1↓ -0.7
Pupil:Teacher Ratio
38.72
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
40
Total TAs (headcount)
50
Other Support Staff
120
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 | 28.08 | 30 | |
| Teaching Assistants | 29.89 | 40 | |
| Other Support Staff | 38.72 | 50 | |
| Total Workforce | 96.7 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10.7
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
23.6%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.7d | 23.6% |
| 2022/23 | 60.7% | 3.2d | 11.4% |
| 2021/22 | 51.6% | 5.8d | 7.5% |
| 2020/21 | 42.9% | 1.6d | 10.8% |
| 2018/19 | 60.0% | 3.6d | 16.3% |
| 2017/18 | 53.1% | 1.5d | 7.4% |
| 2016/17 | 55.9% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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