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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 Assistants34
Support Staff57
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.26↑ +0.7
Teacher FTE
Nat: 20.6
20.6:1↓ -1.5
Pupil:Teacher Ratio
40.7
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
34
Total TAs (headcount)
57
Other Support Staff
123
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 | 30.26 | 32 | |
| Teaching Assistants | 26.3 | 34 | |
| Other Support Staff | 40.7 | 57 | |
| Total Workforce | 97.3 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.7%↑ +1.1
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.7% | 3.0d | 20.3% |
| 2022/23 | 68.6% | 3.9d | 19.5% |
| 2021/22 | 59.5% | 9.6d | 31.5% |
| 2020/21 | 54.3% | 3.7d | 19.4% |
| 2018/19 | 66.7% | 4.5d | 18.4% |
| 2017/18 | 67.6% | 2.9d | 32.5% |
| 2016/17 | 52.9% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
