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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants42
Support Staff73
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.63↓ -3.2
Teacher FTE
Nat: 20.6
23.3:1↑ +2.7
Pupil:Teacher Ratio
51.12
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
42
Total TAs (headcount)
73
Other Support Staff
147
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 | 29.63 | 32 | |
| Teaching Assistants | 31.9 | 42 | |
| Other Support Staff | 51.12 | 73 | |
| Total Workforce | 112.7 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.4%↑ +0.5
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
36.6%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.4% | 12.1d | 36.6% |
| 2022/23 | 63.9% | 6.2d | 32.1% |
| 2021/22 | 57.1% | 4.6d | 29.4% |
| 2020/21 | 40.6% | 1.9d | 13.4% |
| 2018/19 | 60.0% | 3.2d | 13.8% |
| 2017/18 | 62.5% | 2.1d | 23.9% |
| 2016/17 | 62.5% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
