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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants39
Support Staff66
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.2↑ +3.1
Teacher FTE
Nat: 20.6
23.1:1↓ -0.9
Pupil:Teacher Ratio
43.25
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
39
Total TAs (headcount)
66
Other Support Staff
137
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 | 30.2 | 32 | |
| Teaching Assistants | 29.64 | 39 | |
| Other Support Staff | 43.25 | 66 | |
| Total Workforce | 103.1 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +2.2
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.2d | 11.1% |
| 2022/23 | 64.5% | 2.8d | 15.9% |
| 2021/22 | 61.8% | 4.5d | 10.2% |
| 2020/21 | 35.5% | 1.4d | 6.8% |
| 2018/19 | 41.2% | 2.9d | 19.5% |
| 2017/18 | 48.3% | 1.9d | 14.8% |
| 2016/17 | 52.6% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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