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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
30.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff58
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.9↑ +0.4
Teacher FTE
Nat: 20.6
30.2:1↑ +0.1
Pupil:Teacher Ratio
36.23
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
26
Total TAs (headcount)
58
Other Support Staff
122
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 | 35.9 | 38 | |
| Teaching Assistants | 21.46 | 26 | |
| Other Support Staff | 36.23 | 58 | |
| Total Workforce | 93.6 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.4%↑ +5.3
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
15.5%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.4% | 2.9d | 15.5% |
| 2022/23 | 51.1% | 4.3d | 27.4% |
| 2021/22 | 37.5% | 2.0d | 15.3% |
| 2020/21 | 51.3% | 4.4d | 23.1% |
| 2018/19 | 57.8% | 2.8d | 32.3% |
| 2017/18 | 58.8% | 3.0d | 36.1% |
| 2016/17 | 70.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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