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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
8.3 pupil-to-teacher ratio
Teaching Assistants46
Support Staff75
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.2↑ +4.6
Teacher FTE
Nat: 20.6
8.3:1↓ -0.1
Pupil:Teacher Ratio
62.02
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
46
Total TAs (headcount)
75
Other Support Staff
157
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 | 34.2 | 36 | |
| Teaching Assistants | 43.44 | 46 | |
| Other Support Staff | 62.02 | 75 | |
| Total Workforce | 139.7 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↓ -5.9
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 5.7d | 6.8% |
| 2022/23 | 79.4% | 7.4d | 12.6% |
| 2021/22 | 78.6% | 13.0d | 13.3% |
| 2020/21 | 69.2% | 27.3d | 15.5% |
| 2018/19 | 72.4% | 4.3d | 8.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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