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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff54
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.25↓ -1.8
Teacher FTE
Nat: 20.6
19.2:1↑ +0.7
Pupil:Teacher Ratio
31.86
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
24
Total TAs (headcount)
54
Other Support Staff
113
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 | 33.25 | 35 | |
| Teaching Assistants | 23.3 | 24 | |
| Other Support Staff | 31.86 | 54 | |
| Total Workforce | 88.4 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
13.1%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 7.0d | 13.1% |
| 2022/23 | 85.0% | 9.0d | 12.3% |
| 2021/22 | 66.7% | 9.4d | 17.4% |
| 2020/21 | 67.4% | 5.6d | 26.6% |
| 2018/19 | 58.8% | 9.4d | 37.0% |
| 2017/18 | 69.7% | 4.4d | 22.9% |
| 2016/17 | 71.4% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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