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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants31
Support Staff70
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.6↑ +1.4
Teacher FTE
Nat: 20.6
17.5:1↓ -2
Pupil:Teacher Ratio
37.73
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
31
Total TAs (headcount)
70
Other Support Staff
139
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 | 33.6 | 38 | |
| Teaching Assistants | 24.4 | 31 | |
| Other Support Staff | 37.73 | 70 | |
| Total Workforce | 95.7 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.6%↓ -0.4
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.6% | 5.1d | 12.7% |
| 2022/23 | 76.0% | 7.2d | 25.0% |
| 2021/22 | 87.5% | 8.4d | 4.7% |
| 2020/21 | 44.9% | 3.9d | 8.9% |
| 2018/19 | 70.2% | 7.1d | 6.8% |
| 2017/18 | 72.0% | 4.5d | 10.7% |
| 2016/17 | 70.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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