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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants44
Support Staff84
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.65↑ +0.3
Teacher FTE
Nat: 20.6
22.3:1↑ +0.1
Pupil:Teacher Ratio
38.74
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
44
Total TAs (headcount)
84
Other Support Staff
163
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 | 28.65 | 35 | |
| Teaching Assistants | 28.52 | 44 | |
| Other Support Staff | 38.74 | 84 | |
| Total Workforce | 95.9 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -5.7
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
1.4%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.3d | 1.4% |
| 2022/23 | 77.1% | 4.5d | 11.1% |
| 2021/22 | 86.5% | 7.0d | 11.0% |
| 2020/21 | 60.5% | 3.8d | 13.3% |
| 2018/19 | 52.6% | 3.5d | 11.7% |
| 2017/18 | 57.1% | 3.5d | 13.2% |
| 2016/17 | 57.6% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
