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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 Assistants43
Support Staff65
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.3↑ +0.5
Teacher FTE
Nat: 20.6
22.4:1↓ -2.5
Pupil:Teacher Ratio
39.61
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
43
Total TAs (headcount)
65
Other Support Staff
139
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 | 29.3 | 31 | |
| Teaching Assistants | 30.08 | 43 | |
| Other Support Staff | 39.61 | 65 | |
| Total Workforce | 99.0 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -17.1
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
5.2%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 7.1d | 5.2% |
| 2022/23 | 47.1% | 1.3d | 16.9% |
| 2021/22 | 59.4% | 2.8d | 12.9% |
| 2020/21 | 42.9% | 1.8d | 13.3% |
| 2018/19 | 64.3% | 4.2d | 32.7% |
| 2017/18 | 67.9% | 9.1d | 29.7% |
| 2016/17 | 76.2% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
