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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants34
Support Staff63
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.6↓ -0.6
Teacher FTE
Nat: 20.6
20.1:1↑ +0.4
Pupil:Teacher Ratio
43.21
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
34
Total TAs (headcount)
63
Other Support Staff
130
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 | 31.6 | 33 | |
| Teaching Assistants | 29.67 | 34 | |
| Other Support Staff | 43.21 | 63 | |
| Total Workforce | 104.5 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↑ +6.8
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 5.4d | 14.3% |
| 2022/23 | 66.7% | 4.7d | 14.4% |
| 2021/22 | 83.3% | 6.5d | 3.6% |
| 2020/21 | 53.8% | 3.4d | 8.5% |
| 2018/19 | 63.2% | 2.4d | 7.7% |
| 2017/18 | 77.8% | 5.6d | 26.5% |
| 2016/17 | 56.8% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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