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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff57
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.4↑ +3.8
Teacher FTE
Nat: 20.6
21.9:1↓ -2.8
Pupil:Teacher Ratio
37.59
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
27
Total TAs (headcount)
57
Other Support Staff
119
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 | 32.4 | 35 | |
| Teaching Assistants | 22.39 | 27 | |
| Other Support Staff | 37.59 | 57 | |
| Total Workforce | 92.4 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↑ +17.6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
18.1%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 5.4d | 18.1% |
| 2022/23 | 50.0% | 10.5d | 27.2% |
| 2021/22 | 46.2% | 9.1d | 10.2% |
| 2020/21 | 41.5% | 9.5d | 15.3% |
| 2018/19 | 67.4% | 6.6d | 14.5% |
| 2017/18 | 60.5% | 3.8d | 7.6% |
| 2016/17 | 62.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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