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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants31
Support Staff47
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.12↑ +0.1
Teacher FTE
Nat: 20.6
19.7:1↓ -0.3
Pupil:Teacher Ratio
26.65
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
31
Total TAs (headcount)
47
Other Support Staff
117
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 | 30.12 | 39 | |
| Teaching Assistants | 20.13 | 31 | |
| Other Support Staff | 26.65 | 47 | |
| Total Workforce | 76.9 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +9.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.3d | 5.3% |
| 2022/23 | 70.7% | 4.0d | 8.8% |
| 2021/22 | 78.0% | 4.8d | 21.0% |
| 2020/21 | 36.8% | 2.1d | 1.3% |
| 2018/19 | 57.9% | 2.6d | 3.1% |
| 2017/18 | 56.4% | 2.8d | 10.1% |
| 2016/17 | 48.5% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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