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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants32
Support Staff56
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.79↓ -1.6
Teacher FTE
Nat: 20.6
22.3:1↑ +1.3
Pupil:Teacher Ratio
39.39
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
32
Total TAs (headcount)
56
Other Support Staff
119
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 | 28.79 | 31 | |
| Teaching Assistants | 28.85 | 32 | |
| Other Support Staff | 39.39 | 56 | |
| Total Workforce | 97.0 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.3%↑ +5.8
Teacher Absence %
Nat: 5.1d
19.1d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.3% | 19.1d | 7.7% |
| 2022/23 | 73.5% | 11.8d | 15.5% |
| 2021/22 | 80.0% | 8.0d | 10.2% |
| 2020/21 | 69.7% | 6.3d | 2.1% |
| 2018/19 | 60.0% | 8.1d | 6.3% |
| 2017/18 | 58.8% | 4.8d | 6.2% |
| 2016/17 | 59.0% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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