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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff54
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.32↑ +0.9
Teacher FTE
Nat: 20.6
23.0:1↓ -0.9
Pupil:Teacher Ratio
32.93
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
25
Total TAs (headcount)
54
Other Support Staff
111
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 | 30.32 | 32 | |
| Teaching Assistants | 21.58 | 25 | |
| Other Support Staff | 32.93 | 54 | |
| Total Workforce | 84.8 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.8%↑ +3.3
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.8% | 4.5d | 6.8% |
| 2022/23 | 51.5% | 3.8d | 9.6% |
| 2021/22 | 59.5% | 3.6d | 20.0% |
| 2020/21 | 38.5% | 3.4d | 18.4% |
| 2018/19 | 47.1% | 3.4d | 16.4% |
| 2017/18 | 48.5% | 3.1d | 7.4% |
| 2016/17 | 41.4% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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