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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants32
Support Staff60
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.7↓ -0.6
Teacher FTE
Nat: 20.6
18.7:1↓ -1.7
Pupil:Teacher Ratio
41.33
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
32
Total TAs (headcount)
60
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 | 28.7 | 30 | |
| Teaching Assistants | 28.27 | 32 | |
| Other Support Staff | 41.33 | 60 | |
| Total Workforce | 98.3 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.4%↑ +3.2
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.4% | 11.1d | 10.2% |
| 2022/23 | 74.2% | 5.3d | 20.2% |
| 2021/22 | 75.0% | 6.8d | 35.3% |
| 2020/21 | 66.7% | 4.9d | 12.4% |
| 2018/19 | 58.3% | 9.5d | 8.4% |
| 2017/18 | 61.1% | 1.9d | 10.2% |
| 2016/17 | 54.8% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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