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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants34
Support Staff66
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.81↓ -1.7
Teacher FTE
Nat: 20.6
21.2:1↓ -0.1
Pupil:Teacher Ratio
36.88
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
34
Total TAs (headcount)
66
Other Support Staff
134
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 | 29.81 | 34 | |
| Teaching Assistants | 27.01 | 34 | |
| Other Support Staff | 36.88 | 66 | |
| Total Workforce | 93.7 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -7.5
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 7.7d | 9.5% |
| 2022/23 | 77.5% | 5.3d | 13.7% |
| 2021/22 | 60.5% | 4.2d | 14.9% |
| 2020/21 | 52.8% | 2.8d | 7.6% |
| 2018/19 | 69.4% | 4.8d | 19.1% |
| 2017/18 | 60.0% | 4.9d | 14.0% |
| 2016/17 | 75.0% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
