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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff72
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32↓ -0.4
Teacher FTE
Nat: 20.6
19.6:1↑ +0.2
Pupil:Teacher Ratio
38.86
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
26
Total TAs (headcount)
72
Other Support Staff
133
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 | 35 | |
| Teaching Assistants | 22.16 | 26 | |
| Other Support Staff | 38.86 | 72 | |
| Total Workforce | 93.0 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -2.7
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
3.1%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 1.8d | 3.1% |
| 2022/23 | 55.6% | 2.6d | 18.3% |
| 2021/22 | 70.3% | 6.4d | 14.3% |
| 2020/21 | 63.9% | 2.5d | 6.5% |
| 2018/19 | 54.3% | 2.2d | 11.4% |
| 2017/18 | 52.4% | 2.8d | 16.5% |
| 2016/17 | 52.4% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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