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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff45
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.4↑ +4
Teacher FTE
Nat: 20.6
20.2:1↓ -4
Pupil:Teacher Ratio
29.77
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
25
Total TAs (headcount)
45
Other Support Staff
102
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 | 30.4 | 32 | |
| Teaching Assistants | 19.73 | 25 | |
| Other Support Staff | 29.77 | 45 | |
| Total Workforce | 79.9 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.7%↓ -6.9
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -48.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.7% | 8.1d | 5.7% |
| 2022/23 | 58.6% | 8.4d | 53.8% |
| 2021/22 | 56.7% | 4.7d | 29.1% |
| 2020/21 | 36.0% | 4.2d | 14.0% |
| 2018/19 | 64.7% | 5.1d | 21.2% |
| 2017/18 | 68.8% | 2.4d | 68.7% |
| 2016/17 | 58.8% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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