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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants33
Support Staff68
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.17↓ -1.2
Teacher FTE
Nat: 20.6
23.4:1↑ +1
Pupil:Teacher Ratio
31.25
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
33
Total TAs (headcount)
68
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 | 29.17 | 38 | |
| Teaching Assistants | 20.12 | 33 | |
| Other Support Staff | 31.25 | 68 | |
| Total Workforce | 80.5 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.0%↑ +2.7
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.0% | 5.7d | 5.3% |
| 2022/23 | 70.3% | 4.2d | 8.2% |
| 2021/22 | 94.9% | 11.5d | 18.4% |
| 2020/21 | 80.6% | 8.3d | 9.8% |
| 2018/19 | 63.2% | 3.4d | 14.0% |
| 2017/18 | 78.6% | 5.3d | 30.0% |
| 2016/17 | 71.8% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
