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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants55
Support Staff94
Headcount184
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.5↑ +0.7
Teacher FTE
Nat: 20.6
21.0:1↓ -1.6
Pupil:Teacher Ratio
44.38
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
55
Total TAs (headcount)
94
Other Support Staff
184
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 | 30.5 | 35 | |
| Teaching Assistants | 30.81 | 55 | |
| Other Support Staff | 44.38 | 94 | |
| Total Workforce | 105.7 | 184 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -18.4
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 6.7% |
| 2022/23 | 68.4% | 2.5d | 10.8% |
| 2021/22 | 69.4% | 3.7d | 6.3% |
| 2020/21 | 57.9% | 2.0d | 8.6% |
| 2018/19 | 61.8% | 2.1d | 3.4% |
| 2017/18 | 69.7% | 3.3d | 8.7% |
| 2016/17 | 60.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
