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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants45
Support Staff86
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.6↑ +0.8
Teacher FTE
Nat: 20.6
23.7:1↓ -0.9
Pupil:Teacher Ratio
37.11
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
45
Total TAs (headcount)
86
Other Support Staff
164
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 | 29.6 | 33 | |
| Teaching Assistants | 22.65 | 45 | |
| Other Support Staff | 37.11 | 86 | |
| Total Workforce | 89.4 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↑ +6.4
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
18.1%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 8.9d | 18.1% |
| 2022/23 | 58.3% | 1.8d | 7.5% |
| 2021/22 | 91.4% | 7.6d | 13.2% |
| 2020/21 | 42.1% | 1.8d | 5.9% |
| 2018/19 | 61.0% | 3.7d | 9.9% |
| 2017/18 | 65.9% | 2.8d | 18.9% |
| 2016/17 | 65.1% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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