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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants35
Support Staff64
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.12— 0
Teacher FTE
Nat: 20.6
20.3:1— 0
Pupil:Teacher Ratio
38.9
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
35
Total TAs (headcount)
64
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 | 32.12 | 35 | |
| Teaching Assistants | 26.91 | 35 | |
| Other Support Staff | 38.9 | 64 | |
| Total Workforce | 97.9 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +4.2
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
8.1%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 8.8d | 8.1% |
| 2022/23 | 51.4% | 3.6d | 4.8% |
| 2021/22 | 84.6% | 6.8d | 15.2% |
| 2020/21 | 35.0% | 1.3d | 15.7% |
| 2018/19 | 54.3% | 3.0d | 0.0% |
| 2017/18 | 48.5% | 2.9d | 5.8% |
| 2016/17 | 51.4% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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