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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants42
Support Staff60
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.9↓ -1.7
Teacher FTE
Nat: 20.6
21.6:1↓ -0.2
Pupil:Teacher Ratio
39.46
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
42
Total TAs (headcount)
60
Other Support Staff
136
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 | 30.9 | 34 | |
| Teaching Assistants | 31.16 | 42 | |
| Other Support Staff | 39.46 | 60 | |
| Total Workforce | 101.5 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↑ +3.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 4.5d | 11.0% |
| 2022/23 | 76.9% | 5.3d | 18.7% |
| 2021/22 | 73.8% | 2.5d | 23.8% |
| 2020/21 | 55.3% | 2.7d | 13.6% |
| 2018/19 | 74.4% | 3.6d | 9.7% |
| 2017/18 | 73.5% | 3.1d | 12.0% |
| 2016/17 | 80.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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