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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
7.6 pupil-to-teacher ratio
Teaching Assistants55
Support Staff71
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.93↑ +0.7
Teacher FTE
Nat: 20.6
7.6:1↑ +0.1
Pupil:Teacher Ratio
54.55
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
55
Total TAs (headcount)
71
Other Support Staff
159
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 | 31.93 | 33 | |
| Teaching Assistants | 41.8 | 55 | |
| Other Support Staff | 54.55 | 71 | |
| Total Workforce | 128.3 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
29.2%↑ +17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 5.6d | 29.2% |
| 2022/23 | 60.0% | 4.6d | 11.5% |
| 2021/22 | 85.3% | 10.9d | 21.1% |
| 2020/21 | 45.7% | 8.1d | 38.9% |
| 2018/19 | 68.0% | 4.5d | 9.3% |
| 2017/18 | 58.3% | 4.8d | 31.8% |
| 2016/17 | 63.6% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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