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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff43
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.72↑ +1.6
Teacher FTE
Nat: 20.6
21.1:1↑ +0.3
Pupil:Teacher Ratio
33.26
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
22
Total TAs (headcount)
43
Other Support Staff
99
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 | 30.72 | 34 | |
| Teaching Assistants | 18.39 | 22 | |
| Other Support Staff | 33.26 | 43 | |
| Total Workforce | 82.4 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -5.6
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 4.9d | 8.9% |
| 2022/23 | 50.0% | 12.0d | 24.6% |
| 2021/22 | 59.5% | 3.4d | 19.2% |
| 2020/21 | 57.5% | 7.3d | 21.5% |
| 2018/19 | 75.0% | 3.6d | 22.4% |
| 2017/18 | 73.3% | 7.8d | 21.4% |
| National Avg | 60.7% | 5.1d | 14.8% |