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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants32
Support Staff62
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.63↓ -1.2
Teacher FTE
Nat: 20.6
20.6:1↑ +1
Pupil:Teacher Ratio
34.63
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
32
Total TAs (headcount)
62
Other Support Staff
130
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 | 30.63 | 36 | |
| Teaching Assistants | 25.31 | 32 | |
| Other Support Staff | 34.63 | 62 | |
| Total Workforce | 90.6 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↑ +6.9
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
14.1%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 3.5d | 14.1% |
| 2022/23 | 73.7% | 4.0d | 24.0% |
| 2021/22 | 71.1% | 9.6d | 22.1% |
| 2020/21 | 52.9% | 4.8d | 23.8% |
| 2018/19 | 60.6% | 3.9d | 15.3% |
| 2017/18 | 36.1% | 1.5d | 18.2% |
| 2016/17 | 52.8% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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