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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants30
Support Staff61
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.6↓ -1
Teacher FTE
Nat: 20.6
23.7:1↑ +1.6
Pupil:Teacher Ratio
40.55
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
30
Total TAs (headcount)
61
Other Support Staff
124
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 | 31.6 | 33 | |
| Teaching Assistants | 25.45 | 30 | |
| Other Support Staff | 40.55 | 61 | |
| Total Workforce | 97.6 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +21.9
Teacher Absence %
Nat: 5.1d
12.4d
Teacher Absence Days
Nat: 14.8%
16.6%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 12.4d | 16.6% |
| 2022/23 | 58.1% | 2.1d | 15.0% |
| 2021/22 | 62.9% | 6.4d | 10.1% |
| 2020/21 | 48.5% | 2.6d | 20.8% |
| 2018/19 | 71.0% | 5.6d | 22.1% |
| 2017/18 | 64.7% | 4.4d | 24.9% |
| 2016/17 | 67.6% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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