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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
6.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff34
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.06↑ +15.1
Teacher FTE
Nat: 20.6
6.1:1↓ -5
Pupil:Teacher Ratio
31.14
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
14
Total TAs (headcount)
34
Other Support Staff
90
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 | 34.06 | 42 | |
| Teaching Assistants | 13.58 | 14 | |
| Other Support Staff | 31.14 | 34 | |
| Total Workforce | 78.8 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
19.5%↓ -22.6
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 19.5% | 0.8d | 10.5% |
| 2022/23 | 42.1% | 2.4d | 15.8% |
| 2021/22 | 60.0% | 3.4d | 10.0% |
| 2020/21 | 20.8% | 1.4d | 21.7% |
| 2018/19 | 56.0% | 1.8d | 33.1% |
| 2017/18 | 32.3% | 3.4d | 21.4% |
| 2016/17 | 28.1% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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