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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants36
Support Staff63
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.6↑ +3.4
Teacher FTE
Nat: 20.6
21.2:1↓ -2.8
Pupil:Teacher Ratio
41.03
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
36
Total TAs (headcount)
63
Other Support Staff
132
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 | 30.6 | 33 | |
| Teaching Assistants | 29 | 36 | |
| Other Support Staff | 41.03 | 63 | |
| Total Workforce | 100.6 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +8.8
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 2.4d | 11.0% |
| 2022/23 | 60.0% | 2.4d | 18.4% |
| 2021/22 | 48.5% | 1.7d | 11.6% |
| 2020/21 | 43.2% | 1.8d | 20.9% |
| 2018/19 | 52.9% | 2.0d | 7.8% |
| 2017/18 | 52.6% | 3.1d | 13.2% |
| 2016/17 | 55.6% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
