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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants47
Support Staff83
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.65↑ +2.2
Teacher FTE
Nat: 20.6
21.4:1↓ -3
Pupil:Teacher Ratio
45.32
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
47
Total TAs (headcount)
83
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 | 30.65 | 33 | |
| Teaching Assistants | 31 | 47 | |
| Other Support Staff | 45.32 | 83 | |
| Total Workforce | 107.0 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.9%↑ +28.6
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
13.0%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.9% | 1.7d | 13.0% |
| 2022/23 | 35.3% | 3.7d | 17.9% |
| 2021/22 | 31.6% | 0.9d | 12.0% |
| 2020/21 | 17.5% | 0.6d | 11.9% |
| 2018/19 | 30.0% | 1.1d | 1.8% |
| 2017/18 | 55.6% | 3.5d | 9.7% |
| 2016/17 | 51.4% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
