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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants35
Support Staff76
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.2↑ +2.8
Teacher FTE
Nat: 20.6
22.3:1↓ -1.4
Pupil:Teacher Ratio
37.38
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
35
Total TAs (headcount)
76
Other Support Staff
142
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 | 29.2 | 31 | |
| Teaching Assistants | 26.32 | 35 | |
| Other Support Staff | 37.38 | 76 | |
| Total Workforce | 92.9 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.0%↑ +2
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.0% | 3.3d | 7.6% |
| 2022/23 | 69.0% | 5.1d | 15.2% |
| 2021/22 | 68.8% | 4.4d | 17.8% |
| 2020/21 | 59.4% | 1.7d | 36.6% |
| 2018/19 | 48.0% | 4.7d | 12.0% |
| 2017/18 | 72.7% | 3.2d | 15.9% |
| 2016/17 | 62.5% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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