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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants32
Support Staff64
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.1↑ +2.6
Teacher FTE
Nat: 20.6
22.3:1↓ -1.6
Pupil:Teacher Ratio
43.76
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
32
Total TAs (headcount)
64
Other Support Staff
129
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 | 30.1 | 33 | |
| Teaching Assistants | 27.52 | 32 | |
| Other Support Staff | 43.76 | 64 | |
| Total Workforce | 101.4 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.4%↓ -1.6
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
33.7%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.4% | 1.9d | 33.7% |
| 2022/23 | 50.0% | 1.6d | 33.2% |
| 2021/22 | 55.6% | 4.0d | 33.1% |
| 2020/21 | 48.3% | 5.2d | 23.6% |
| 2018/19 | 48.5% | 2.1d | 12.7% |
| 2017/18 | 36.7% | 4.9d | 7.2% |
| 2016/17 | 56.7% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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