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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants29
Support Staff68
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.3↓ -1.8
Teacher FTE
Nat: 20.6
19.6:1↑ +1.3
Pupil:Teacher Ratio
44.43
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
29
Total TAs (headcount)
68
Other Support Staff
129
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 | 29.3 | 32 | |
| Teaching Assistants | 26.67 | 29 | |
| Other Support Staff | 44.43 | 68 | |
| Total Workforce | 100.4 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.9%↑ +22
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
19.9%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.9% | 5.4d | 19.9% |
| 2022/23 | 65.9% | 5.1d | 11.9% |
| 2021/22 | 86.1% | 6.7d | 22.2% |
| 2020/21 | 50.0% | 1.8d | 9.7% |
| 2018/19 | 80.8% | 4.6d | 21.5% |
| 2017/18 | 66.7% | 2.5d | 5.5% |
| 2016/17 | 55.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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