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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants40
Support Staff100
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.42↓ -4.6
Teacher FTE
Nat: 20.6
22.9:1↑ +1.4
Pupil:Teacher Ratio
52.1
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
40
Total TAs (headcount)
100
Other Support Staff
178
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 | 34.42 | 38 | |
| Teaching Assistants | 22.17 | 40 | |
| Other Support Staff | 52.1 | 100 | |
| Total Workforce | 108.7 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↑ +4
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
14.4%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 6.5d | 14.4% |
| 2022/23 | 72.7% | 8.3d | 7.1% |
| 2021/22 | 88.1% | 9.3d | 4.2% |
| 2020/21 | 57.1% | 5.8d | 10.3% |
| 2018/19 | 39.5% | 4.7d | 13.3% |
| 2017/18 | 59.2% | 3.8d | 27.5% |
| 2016/17 | 56.9% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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