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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants37
Support Staff77
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.04↓ -0.4
Teacher FTE
Nat: 20.6
22.8:1↓ -0.7
Pupil:Teacher Ratio
43.84
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
37
Total TAs (headcount)
77
Other Support Staff
149
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 | 30.04 | 35 | |
| Teaching Assistants | 26.37 | 37 | |
| Other Support Staff | 43.84 | 77 | |
| Total Workforce | 100.3 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.5%↓ -13
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
31.9%↑ +21.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.5% | 3.5d | 31.9% |
| 2022/23 | 73.5% | 7.2d | 10.7% |
| 2021/22 | 66.7% | 3.3d | 25.2% |
| 2020/21 | 53.3% | 4.0d | 11.5% |
| 2018/19 | 64.3% | 2.7d | 16.1% |
| 2017/18 | 67.9% | 3.3d | 20.8% |
| 2016/17 | 70.4% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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