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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants39
Support Staff53
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.75↓ -1.2
Teacher FTE
Nat: 20.6
19.7:1↑ +0.1
Pupil:Teacher Ratio
42.26
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
39
Total TAs (headcount)
53
Other Support Staff
122
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 | 28.75 | 30 | |
| Teaching Assistants | 35.02 | 39 | |
| Other Support Staff | 42.26 | 53 | |
| Total Workforce | 106.0 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.8%↓ -1.9
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.8% | 9.4d | 12.7% |
| 2022/23 | 56.7% | 6.3d | 23.4% |
| 2021/22 | 70.4% | 14.2d | 24.7% |
| 2020/21 | 50.0% | 4.1d | 8.1% |
| 2018/19 | 32.1% | 2.0d | 31.7% |
| 2017/18 | 38.5% | 2.7d | 41.5% |
| 2016/17 | 51.6% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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