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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants38
Support Staff92
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.24↓ -0.4
Teacher FTE
Nat: 20.6
21.6:1↓ -0.5
Pupil:Teacher Ratio
49.48
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
38
Total TAs (headcount)
92
Other Support Staff
163
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 | 30.24 | 33 | |
| Teaching Assistants | 27.91 | 38 | |
| Other Support Staff | 49.48 | 92 | |
| Total Workforce | 107.6 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
5.9%↓ -75.4
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
20.9%↑ +12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 5.9% | 0.1d | 20.9% |
| 2022/23 | 81.3% | 10.1d | 8.5% |
| 2021/22 | 85.3% | 12.9d | 11.3% |
| 2020/21 | 60.0% | 7.2d | 12.8% |
| 2018/19 | 66.7% | 8.5d | 13.3% |
| National Avg | 60.7% | 5.1d | 14.8% |