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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
8.9 pupil-to-teacher ratio
Teaching Assistants50
Support Staff66
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.8↑ +1.4
Teacher FTE
Nat: 20.6
8.9:1↑ +0.1
Pupil:Teacher Ratio
52.83
Support Staff FTE
Nat avg
3.8:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
50
Total TAs (headcount)
66
Other Support Staff
147
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 | 29.8 | 31 | |
| Teaching Assistants | 40.66 | 50 | |
| Other Support Staff | 52.83 | 66 | |
| Total Workforce | 123.3 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.5%↑ +16.8
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
15.5%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.5% | 6.2d | 15.5% |
| 2022/23 | 64.7% | 7.6d | 13.7% |
| 2021/22 | 61.1% | 5.4d | 10.6% |
| 2020/21 | 51.5% | 2.2d | 16.2% |
| 2018/19 | 46.9% | 1.9d | 14.9% |
| 2017/18 | 48.3% | 1.4d | 14.3% |
| 2016/17 | 45.5% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
