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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants28
Support Staff76
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.5↓ -1.2
Teacher FTE
Nat: 20.6
19.0:1↓ -0.3
Pupil:Teacher Ratio
43.08
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
28
Total TAs (headcount)
76
Other Support Staff
139
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 | 33.5 | 35 | |
| Teaching Assistants | 20.46 | 28 | |
| Other Support Staff | 43.08 | 76 | |
| Total Workforce | 97.0 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +8.6
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
25.9%↑ +15
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.6d | 25.9% |
| 2022/23 | 71.4% | 5.2d | 10.9% |
| 2021/22 | 78.0% | 9.4d | 31.2% |
| 2020/21 | 35.0% | 2.8d | 15.0% |
| 2018/19 | 57.9% | 4.0d | 22.2% |
| 2017/18 | 67.6% | 4.0d | 17.8% |
| 2016/17 | 80.6% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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