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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants39
Support Staff69
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.2↓ -1.3
Teacher FTE
Nat: 20.6
21.8:1↑ +0.3
Pupil:Teacher Ratio
40.4
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
39
Total TAs (headcount)
69
Other Support Staff
144
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 | 31.2 | 36 | |
| Teaching Assistants | 29.48 | 39 | |
| Other Support Staff | 40.4 | 69 | |
| Total Workforce | 101.1 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.9%↓ -0.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.9% | 2.8d | 4.0% |
| 2022/23 | 65.0% | 5.1d | 10.6% |
| 2021/22 | 55.6% | 7.0d | 14.1% |
| 2020/21 | 5.9% | 0.9d | 16.3% |
| 2017/18 | 14.8% | 0.2d | 7.5% |
| 2016/17 | 18.5% | 0.6d | — |
| 2015/16 | 65.5% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
