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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff48
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.4↓ -1
Teacher FTE
Nat: 20.6
22.9:1↑ +1.6
Pupil:Teacher Ratio
31.69
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
20
Total TAs (headcount)
48
Other Support Staff
99
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 | 30.4 | 31 | |
| Teaching Assistants | 14.1 | 20 | |
| Other Support Staff | 31.69 | 48 | |
| Total Workforce | 76.2 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -3.6
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.4d | 12.8% |
| 2022/23 | 63.6% | 2.3d | 19.4% |
| 2021/22 | 53.1% | 3.3d | 12.3% |
| 2020/21 | 20.0% | 0.3d | 7.4% |
| 2018/19 | 65.6% | 3.0d | 24.1% |
| 2017/18 | 54.3% | 2.6d | 24.5% |
| 2016/17 | 61.1% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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