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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants48
Support Staff84
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.12↓ -0.9
Teacher FTE
Nat: 20.6
22.1:1↑ +0.1
Pupil:Teacher Ratio
45.64
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
48
Total TAs (headcount)
84
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 | 29.12 | 30 | |
| Teaching Assistants | 35.99 | 48 | |
| Other Support Staff | 45.64 | 84 | |
| Total Workforce | 110.8 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.9%↓ -9.9
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
3.3%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.9% | 5.7d | 3.3% |
| 2022/23 | 93.8% | 5.6d | 9.9% |
| 2021/22 | 86.7% | 16.8d | 7.1% |
| 2020/21 | 61.8% | 7.8d | 11.7% |
| 2018/19 | 79.4% | 4.4d | 3.2% |
| 2017/18 | 77.1% | 6.7d | 9.7% |
| 2016/17 | 60.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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