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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants43
Support Staff56
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.1↑ +0.2
Teacher FTE
Nat: 20.6
20.6:1↓ -0.8
Pupil:Teacher Ratio
43.88
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
43
Total TAs (headcount)
56
Other Support Staff
133
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 | 30.1 | 34 | |
| Teaching Assistants | 36.65 | 43 | |
| Other Support Staff | 43.88 | 56 | |
| Total Workforce | 110.6 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↑ +1.7
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
3.7%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 11.1d | 3.7% |
| 2022/23 | 78.9% | 4.7d | 15.4% |
| 2021/22 | 72.2% | 6.0d | 3.2% |
| 2020/21 | 24.3% | 2.0d | 7.5% |
| 2018/19 | 64.9% | 7.7d | 3.0% |
| 2017/18 | 65.7% | 3.2d | 6.2% |
| 2016/17 | 64.9% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |