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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants36
Support Staff83
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.25↑ +2.4
Teacher FTE
Nat: 20.6
23.4:1↓ -1.3
Pupil:Teacher Ratio
33.07
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
36
Total TAs (headcount)
83
Other Support Staff
157
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 | 30.25 | 38 | |
| Teaching Assistants | 19.8 | 36 | |
| Other Support Staff | 33.07 | 83 | |
| Total Workforce | 83.1 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8%↑ +9.4
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.8% | 4.3d | 5.7% |
| 2022/23 | 69.4% | 4.2d | 7.0% |
| 2021/22 | 77.1% | 5.1d | 11.2% |
| 2020/21 | 37.1% | 3.2d | 14.0% |
| 2018/19 | 57.1% | 3.9d | 25.3% |
| 2017/18 | 54.5% | 2.0d | 26.8% |
| 2016/17 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
