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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants38
Support Staff56
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.4↓ -0.6
Teacher FTE
Nat: 20.6
19.6:1↑ +1.5
Pupil:Teacher Ratio
50.16
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
38
Total TAs (headcount)
56
Other Support Staff
129
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 | 34.4 | 35 | |
| Teaching Assistants | 36.58 | 38 | |
| Other Support Staff | 50.16 | 56 | |
| Total Workforce | 121.1 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.6%↑ +12.4
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
19.4%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.6% | 6.1d | 19.4% |
| 2022/23 | 76.2% | 9.7d | 25.6% |
| 2021/22 | 63.2% | 2.7d | 9.6% |
| 2020/21 | 11.8% | 0.2d | 12.3% |
| 2018/19 | 41.4% | 8.6d | 32.5% |
| National Avg | 60.7% | 5.1d | 14.8% |