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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff38
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31↑ +3.1
Teacher FTE
Nat: 20.6
16.4:1↓ -0.1
Pupil:Teacher Ratio
28.68
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
19
Total TAs (headcount)
38
Other Support Staff
89
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 | 32 | |
| Teaching Assistants | 14.59 | 19 | |
| Other Support Staff | 28.68 | 38 | |
| Total Workforce | 74.3 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +10
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
23.7%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.3d | 23.7% |
| 2022/23 | 56.7% | 4.9d | 23.4% |
| 2021/22 | 85.7% | 7.4d | 26.7% |
| 2020/21 | 61.8% | 8.7d | 18.5% |
| 2018/19 | 65.5% | 6.6d | 21.0% |
| 2017/18 | 56.7% | 9.4d | 29.5% |
| 2016/17 | 64.5% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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