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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants37
Support Staff77
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.13↑ +4.9
Teacher FTE
Nat: 20.6
20.8:1↓ -3.1
Pupil:Teacher Ratio
53.74
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
37
Total TAs (headcount)
77
Other Support Staff
149
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 | 33.13 | 35 | |
| Teaching Assistants | 31.46 | 37 | |
| Other Support Staff | 53.74 | 77 | |
| Total Workforce | 118.3 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.6%↓ -5.1
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.6% | 3.6d | 5.7% |
| 2022/23 | 65.7% | 4.4d | 17.0% |
| 2021/22 | 56.7% | 9.4d | 18.5% |
| 2020/21 | 46.4% | 5.0d | 7.3% |
| 2018/19 | 54.3% | 3.8d | 21.6% |
| 2017/18 | 54.3% | 1.6d | 12.6% |
| 2016/17 | 62.2% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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