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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
32.6 pupil-to-teacher ratio
Teaching Assistants32
Support Staff76
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.1↑ +1
Teacher FTE
Nat: 20.6
32.6:1↓ -0.2
Pupil:Teacher Ratio
39.41
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
32
Total TAs (headcount)
76
Other Support Staff
134
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 | 23.1 | 26 | |
| Teaching Assistants | 21.23 | 32 | |
| Other Support Staff | 39.41 | 76 | |
| Total Workforce | 83.7 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -18.4
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
22.6%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 1.8d | 22.6% |
| 2022/23 | 76.7% | 6.5d | 21.6% |
| 2021/22 | 64.3% | 4.6d | 6.7% |
| 2020/21 | 51.7% | 2.5d | 15.3% |
| 2018/19 | 67.6% | 8.9d | 27.8% |
| 2017/18 | 62.2% | 2.4d | 11.8% |
| 2016/17 | 56.1% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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