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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff90
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.87↓ -1.7
Teacher FTE
Nat: 20.6
19.8:1↑ +0.6
Pupil:Teacher Ratio
39.56
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
31
Total TAs (headcount)
90
Other Support Staff
150
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 | 24.87 | 29 | |
| Teaching Assistants | 20.64 | 31 | |
| Other Support Staff | 39.56 | 90 | |
| Total Workforce | 85.1 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +9.8
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 5.7d | 12.0% |
| 2022/23 | 62.9% | 3.5d | 15.8% |
| 2021/22 | 83.8% | 8.3d | 18.3% |
| 2020/21 | 34.3% | 3.7d | 8.7% |
| 2018/19 | 38.9% | 1.7d | 9.2% |
| 2017/18 | 38.9% | 3.6d | 8.7% |
| 2016/17 | 38.2% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
