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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff39
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.8↓ -0.4
Teacher FTE
Nat: 20.6
22.8:1↑ +0.8
Pupil:Teacher Ratio
28.2
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
25
Total TAs (headcount)
39
Other Support Staff
101
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 | 31.8 | 37 | |
| Teaching Assistants | 18.79 | 25 | |
| Other Support Staff | 28.2 | 39 | |
| Total Workforce | 78.8 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.0%↓ -3.3
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
9.9%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.0% | 9.0d | 9.9% |
| 2022/23 | 64.3% | 3.7d | 9.1% |
| 2021/22 | 54.8% | 12.8d | 26.6% |
| 2020/21 | 51.3% | 6.2d | 2.8% |
| 2018/19 | 63.4% | 4.5d | 21.4% |
| 2017/18 | 56.8% | 2.6d | 13.1% |
| 2016/17 | 50.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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