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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants44
Support Staff55
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.71↑ +4.3
Teacher FTE
Nat: 20.6
16.9:1↓ -4.1
Pupil:Teacher Ratio
42.43
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
44
Total TAs (headcount)
55
Other Support Staff
134
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 | 30.71 | 35 | |
| Teaching Assistants | 36.26 | 44 | |
| Other Support Staff | 42.43 | 55 | |
| Total Workforce | 109.4 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -34.6
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 9.3d | 9.8% |
| 2022/23 | 84.6% | 10.5d | 13.0% |
| 2021/22 | 90.6% | 8.3d | 2.1% |
| 2020/21 | 47.1% | 5.0d | 9.8% |
| 2018/19 | 67.9% | 6.7d | 15.4% |
| 2017/18 | 69.2% | 5.2d | 9.0% |
| 2016/17 | 53.8% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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