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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants43
Support Staff85
Headcount161
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.1↓ -1.1
Teacher FTE
Nat: 20.6
23.7:1↑ +1.4
Pupil:Teacher Ratio
46.57
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
43
Total TAs (headcount)
85
Other Support Staff
161
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 | 29.1 | 33 | |
| Teaching Assistants | 33.17 | 43 | |
| Other Support Staff | 46.57 | 85 | |
| Total Workforce | 108.8 | 161 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↓ -0.2
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 4.1d | 7.9% |
| 2022/23 | 76.7% | 4.0d | 11.9% |
| 2021/22 | 84.4% | 6.7d | 9.0% |
| 2020/21 | 32.4% | 2.8d | 9.4% |
| 2018/19 | 34.5% | 6.6d | 13.5% |
| 2017/18 | 50.0% | 2.8d | 15.5% |
| 2016/17 | 60.7% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |