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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff37
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.22↑ +4.5
Teacher FTE
Nat: 20.6
20.9:1↓ -0.1
Pupil:Teacher Ratio
32.33
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
13
Total TAs (headcount)
37
Other Support Staff
85
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 | 32.22 | 35 | |
| Teaching Assistants | 11.96 | 13 | |
| Other Support Staff | 32.33 | 37 | |
| Total Workforce | 76.5 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -11
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
18.6%↑ +11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 4.0d | 18.6% |
| 2022/23 | 74.2% | 7.3d | 6.9% |
| 2021/22 | 76.5% | 12.5d | 11.0% |
| 2020/21 | 50.0% | 6.1d | 11.2% |
| 2018/19 | 61.8% | 5.6d | 7.1% |
| 2017/18 | 65.9% | 2.9d | 28.6% |
| 2016/17 | 76.3% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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