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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants36
Support Staff64
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.35↓ -1.3
Teacher FTE
Nat: 20.6
21.9:1↑ +2.1
Pupil:Teacher Ratio
35.77
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
36
Total TAs (headcount)
64
Other Support Staff
143
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 | 31.35 | 43 | |
| Teaching Assistants | 24.67 | 36 | |
| Other Support Staff | 35.77 | 64 | |
| Total Workforce | 91.8 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -4.3
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
11.7%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.1d | 11.7% |
| 2022/23 | 64.3% | 2.2d | 11.1% |
| 2021/22 | 61.9% | 3.5d | 12.6% |
| 2020/21 | 29.5% | 1.0d | 10.3% |
| 2018/19 | 52.8% | 1.8d | 23.6% |
| 2017/18 | 39.4% | 3.2d | 8.1% |
| 2016/17 | 47.1% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
