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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants31
Support Staff62
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.8↓ -4.2
Teacher FTE
Nat: 20.6
23.5:1↑ +2.7
Pupil:Teacher Ratio
39.2
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
31
Total TAs (headcount)
62
Other Support Staff
135
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 | 36.8 | 42 | |
| Teaching Assistants | 26.96 | 31 | |
| Other Support Staff | 39.2 | 62 | |
| Total Workforce | 103.0 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +3.2
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
22.3%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.9d | 22.3% |
| 2022/23 | 56.8% | 4.3d | 21.9% |
| 2021/22 | 80.4% | 13.7d | 11.1% |
| 2020/21 | 44.9% | 2.6d | 8.9% |
| 2018/19 | 60.7% | 5.1d | 7.5% |
| 2017/18 | 45.8% | 4.1d | 20.0% |
| 2016/17 | 53.3% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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