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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants29
Support Staff62
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.78↓ -0.1
Teacher FTE
Nat: 20.6
19.2:1↑ +0.6
Pupil:Teacher Ratio
31.1
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
29
Total TAs (headcount)
62
Other Support Staff
126
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 | 30.78 | 35 | |
| Teaching Assistants | 21.3 | 29 | |
| Other Support Staff | 31.1 | 62 | |
| Total Workforce | 83.2 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↑ +5.1
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 3.8d | 20.0% |
| 2022/23 | 68.4% | 5.9d | 11.9% |
| 2021/22 | 78.8% | 4.3d | 10.3% |
| 2020/21 | 72.7% | 4.9d | 7.9% |
| 2018/19 | 71.0% | 3.1d | 12.6% |
| 2017/18 | 60.6% | 3.6d | 15.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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