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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants36
Support Staff57
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.8↓ -1.3
Teacher FTE
Nat: 20.6
19.8:1↓ -0.3
Pupil:Teacher Ratio
42.7
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
36
Total TAs (headcount)
57
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 | 32.8 | 37 | |
| Teaching Assistants | 30.57 | 36 | |
| Other Support Staff | 42.7 | 57 | |
| Total Workforce | 106.1 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.4d | 9.1% |
| 2022/23 | 70.0% | 3.0d | 9.3% |
| 2021/22 | 54.8% | 4.0d | 10.7% |
| 2020/21 | 43.3% | 2.8d | 8.0% |
| 2018/19 | 61.5% | 4.4d | 5.8% |
| 2017/18 | 74.4% | 4.9d | 12.6% |
| 2016/17 | 65.2% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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