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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff49
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.8↓ -0.6
Teacher FTE
Nat: 20.6
23.6:1↑ +1
Pupil:Teacher Ratio
35.03
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
24
Total TAs (headcount)
49
Other Support Staff
108
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 | 30.8 | 35 | |
| Teaching Assistants | 21.12 | 24 | |
| Other Support Staff | 35.03 | 49 | |
| Total Workforce | 87.0 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.1%↓ -14.3
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
7.0%↓ -10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.1% | 2.1d | 7.0% |
| 2022/23 | 68.4% | 2.7d | 17.3% |
| 2021/22 | 55.0% | 5.3d | 20.6% |
| 2020/21 | 31.3% | 3.1d | 12.1% |
| 2018/19 | 50.0% | 2.2d | 10.3% |
| 2017/18 | 41.7% | 1.0d | 44.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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