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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff57
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.93↓ -0.3
Teacher FTE
Nat: 20.6
22.4:1↑ +0.3
Pupil:Teacher Ratio
33.74
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
22
Total TAs (headcount)
57
Other Support Staff
111
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 | 28.93 | 32 | |
| Teaching Assistants | 15.83 | 22 | |
| Other Support Staff | 33.74 | 57 | |
| Total Workforce | 78.5 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%— 0
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 6.4d | 19.5% |
| 2022/23 | 47.1% | 1.2d | 14.7% |
| 2021/22 | 11.4% | 1.3d | 19.8% |
| 2020/21 | 91.4% | 13.8d | 5.2% |
| 2018/19 | 54.3% | 3.9d | 11.3% |
| 2017/18 | 55.6% | 4.1d | 17.3% |
| 2016/17 | 61.1% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
