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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants36
Support Staff78
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.4↓ -5
Teacher FTE
Nat: 20.6
20.2:1↑ +2.2
Pupil:Teacher Ratio
31.4
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
36
Total TAs (headcount)
78
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 | 29.4 | 33 | |
| Teaching Assistants | 21.16 | 36 | |
| Other Support Staff | 31.4 | 78 | |
| Total Workforce | 82.0 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.1%↓ -20.2
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.1% | 7.1d | 9.3% |
| 2022/23 | 64.3% | 10.1d | 11.9% |
| 2021/22 | 64.5% | 7.2d | 12.6% |
| 2020/21 | 51.6% | 2.1d | 7.3% |
| 2018/19 | 37.5% | 4.4d | 13.9% |
| 2017/18 | 67.9% | 9.0d | 14.4% |
| 2016/17 | 50.0% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
