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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants44
Support Staff74
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.68↑ +1.5
Teacher FTE
Nat: 20.6
20.2:1↓ -0.9
Pupil:Teacher Ratio
44.42
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
44
Total TAs (headcount)
74
Other Support Staff
147
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 | 27.68 | 29 | |
| Teaching Assistants | 35.06 | 44 | |
| Other Support Staff | 44.42 | 74 | |
| Total Workforce | 107.2 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.9%↓ -21.2
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
17.8%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.9% | 6.8d | 17.8% |
| 2022/23 | 48.1% | 2.3d | 23.1% |
| 2021/22 | 76.0% | 6.8d | 22.5% |
| 2020/21 | 24.0% | 7.9d | 12.9% |
| 2018/19 | 39.1% | 10.9d | 17.4% |
| 2017/18 | 37.0% | 7.1d | 14.6% |
| 2016/17 | 32.1% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |