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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants33
Support Staff75
Headcount145
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.4↓ -2.6
Teacher FTE
Nat: 20.6
24.7:1↑ +0.7
Pupil:Teacher Ratio
52.83
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
33
Total TAs (headcount)
75
Other Support Staff
145
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 | 34.4 | 37 | |
| Teaching Assistants | 28.51 | 33 | |
| Other Support Staff | 52.83 | 75 | |
| Total Workforce | 115.7 | 145 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.1%↑ +48.2
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
8.5%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.1% | 5.0d | 8.5% |
| 2022/23 | 22.9% | 0.3d | 5.8% |
| 2021/22 | 86.4% | 9.9d | 20.0% |
| 2020/21 | 15.2% | 0.7d | 17.9% |
| 2018/19 | 54.7% | 3.4d | 32.7% |
| 2017/18 | 34.8% | 1.9d | 41.5% |
| 2016/17 | 56.5% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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