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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants34
Support Staff79
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.9↓ -1.8
Teacher FTE
Nat: 20.6
20.5:1↑ +1.3
Pupil:Teacher Ratio
34.75
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
34
Total TAs (headcount)
79
Other Support Staff
151
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 | 29.9 | 38 | |
| Teaching Assistants | 19.61 | 34 | |
| Other Support Staff | 34.75 | 79 | |
| Total Workforce | 84.3 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.8%↓ -1.5
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.8% | 4.5d | 0.0% |
| 2022/23 | 58.3% | 1.9d | 10.3% |
| 2021/22 | 68.4% | 5.6d | 21.2% |
| 2020/21 | 26.3% | 3.7d | 9.2% |
| 2018/19 | 57.6% | 1.8d | 7.1% |
| 2017/18 | 54.3% | 2.2d | 19.3% |
| 2016/17 | 60.5% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
