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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants36
Support Staff55
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.27↓ -6.8
Teacher FTE
Nat: 20.6
20.5:1↑ +2.3
Pupil:Teacher Ratio
36.61
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
36
Total TAs (headcount)
55
Other Support Staff
123
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 | 28.27 | 32 | |
| Teaching Assistants | 24.58 | 36 | |
| Other Support Staff | 36.61 | 55 | |
| Total Workforce | 89.5 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -7.6
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
18.8%↑ +16.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.9d | 18.8% |
| 2022/23 | 63.2% | 3.4d | 2.4% |
| 2021/22 | 70.6% | 7.1d | 7.1% |
| 2020/21 | 51.5% | 2.0d | 10.0% |
| 2018/19 | 63.6% | 3.1d | 23.2% |
| 2017/18 | 45.2% | 1.1d | 11.7% |
| 2016/17 | 57.1% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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