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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants37
Support Staff88
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.56↓ -3.2
Teacher FTE
Nat: 20.6
19.8:1↑ +0.2
Pupil:Teacher Ratio
41.06
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
37
Total TAs (headcount)
88
Other Support Staff
162
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 | 29.56 | 37 | |
| Teaching Assistants | 25.4 | 37 | |
| Other Support Staff | 41.06 | 88 | |
| Total Workforce | 96.0 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.5%↑ +3.7
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.5% | 6.2d | 21.1% |
| 2022/23 | 73.8% | 3.5d | 13.7% |
| 2021/22 | 91.9% | 7.8d | 12.2% |
| 2020/21 | 44.4% | 4.0d | 4.1% |
| 2018/19 | 57.9% | 4.9d | 20.8% |
| 2017/18 | 61.9% | 3.0d | 30.1% |
| 2016/17 | 59.4% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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