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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants40
Support Staff57
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.82↑ +0.2
Teacher FTE
Nat: 20.6
21.7:1↓ -0.2
Pupil:Teacher Ratio
49.27
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
40
Total TAs (headcount)
57
Other Support Staff
130
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 | 28.82 | 33 | |
| Teaching Assistants | 38.85 | 40 | |
| Other Support Staff | 49.27 | 57 | |
| Total Workforce | 116.9 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -13.4
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
17.5%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 3.4d | 17.5% |
| 2022/23 | 60.5% | 2.9d | 18.7% |
| 2021/22 | 6.1% | 0.2d | 14.4% |
| 2020/21 | 18.9% | 1.5d | 20.4% |
| 2018/19 | 25.0% | 1.4d | 14.6% |
| 2017/18 | 67.6% | 3.3d | 10.3% |
| 2016/17 | 52.8% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
