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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants30
Support Staff82
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.57↓ -0.4
Teacher FTE
Nat: 20.6
20.0:1↓ -1.2
Pupil:Teacher Ratio
36.62
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
30
Total TAs (headcount)
82
Other Support Staff
147
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 | 31.57 | 35 | |
| Teaching Assistants | 15.9 | 30 | |
| Other Support Staff | 36.62 | 82 | |
| Total Workforce | 84.1 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%↓ -8.6
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
12.5%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 7.4d | 12.5% |
| 2022/23 | 86.7% | 3.9d | 12.0% |
| 2020/21 | 69.7% | 8.3d | 25.3% |
| 2018/19 | 48.4% | 2.5d | 18.2% |
| 2017/18 | 56.7% | 2.1d | 10.9% |
| 2016/17 | 44.8% | 2.2d | — |
| 2015/16 | 29.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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