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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff59
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.2↓ -2.5
Teacher FTE
Nat: 20.6
16.0:1↓ -0.5
Pupil:Teacher Ratio
43.41
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
29
Total TAs (headcount)
59
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 | 34.2 | 36 | |
| Teaching Assistants | 24.35 | 29 | |
| Other Support Staff | 43.41 | 59 | |
| Total Workforce | 102.0 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.2%↓ -3.5
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.2% | 7.8d | 13.2% |
| 2022/23 | 90.7% | 6.7d | 21.7% |
| 2021/22 | 79.2% | 8.9d | 11.2% |
| 2020/21 | 64.8% | 3.1d | 15.9% |
| 2018/19 | 73.2% | 9.4d | 12.0% |
| 2017/18 | 60.0% | 5.5d | 8.3% |
| 2016/17 | 68.6% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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