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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff36
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.95↓ -1.2
Teacher FTE
Nat: 20.6
21.6:1↑ +0.4
Pupil:Teacher Ratio
23.38
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
22
Total TAs (headcount)
36
Other Support Staff
101
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 | 33.95 | 43 | |
| Teaching Assistants | 16.72 | 22 | |
| Other Support Staff | 23.38 | 36 | |
| Total Workforce | 74.0 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.8%↑ +13.9
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
15.1%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.8% | 10.9d | 15.1% |
| 2022/23 | 73.9% | 11.4d | 17.8% |
| 2021/22 | 79.5% | 10.4d | 10.4% |
| 2020/21 | 70.5% | 8.8d | 0.0% |
| 2018/19 | 79.1% | 9.4d | 0.0% |
| 2017/18 | 73.3% | 10.9d | 12.9% |
| 2016/17 | 66.7% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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