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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants47
Support Staff68
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.74↓ -0.1
Teacher FTE
Nat: 20.6
21.6:1↑ +0.2
Pupil:Teacher Ratio
44.92
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
47
Total TAs (headcount)
68
Other Support Staff
151
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 | 31.74 | 36 | |
| Teaching Assistants | 33.6 | 47 | |
| Other Support Staff | 44.92 | 68 | |
| Total Workforce | 110.3 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.2%↑ +62.2
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
14.1%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.2% | 5.5d | 14.1% |
| 2021/22 | 65.8% | 4.5d | 11.6% |
| 2020/21 | 55.9% | 3.8d | 9.6% |
| 2018/19 | 71.0% | 4.9d | 25.6% |
| 2017/18 | 73.0% | 6.4d | 19.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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