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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff79
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.77↑ +1.8
Teacher FTE
Nat: 20.6
25.0:1↓ -1.7
Pupil:Teacher Ratio
46.71
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
22
Total TAs (headcount)
79
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 | 31.77 | 33 | |
| Teaching Assistants | 19.52 | 22 | |
| Other Support Staff | 46.71 | 79 | |
| Total Workforce | 98.0 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
3.2%↓ -49.7
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 3.2% | 0.1d | 10.0% |
| 2022/23 | 52.9% | 4.8d | 18.7% |
| 2021/22 | 34.1% | 2.3d | 31.6% |
| 2020/21 | 31.7% | 2.0d | 23.9% |
| 2018/19 | 40.4% | 1.1d | 16.9% |
| 2017/18 | 60.0% | 2.1d | 19.6% |
| 2016/17 | 43.8% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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