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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants51
Support Staff102
Headcount193
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.52↑ +1.5
Teacher FTE
Nat: 20.6
19.5:1↓ -1.2
Pupil:Teacher Ratio
62.73
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
51
Total TAs (headcount)
102
Other Support Staff
193
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 | 32.52 | 40 | |
| Teaching Assistants | 34.06 | 51 | |
| Other Support Staff | 62.73 | 102 | |
| Total Workforce | 129.3 | 193 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
34.1%↓ -8.8
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 34.1% | 0.9d | 9.7% |
| 2022/23 | 42.9% | 1.6d | 14.9% |
| 2021/22 | 68.2% | 4.0d | 12.6% |
| 2020/21 | 29.7% | 1.4d | 9.2% |
| 2018/19 | 38.9% | 4.1d | 5.1% |
| 2017/18 | 27.8% | 1.3d | 6.9% |
| 2016/17 | 36.8% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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