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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants39
Support Staff83
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.8↑ +1
Teacher FTE
Nat: 20.6
21.9:1↓ -0.5
Pupil:Teacher Ratio
34.24
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
39
Total TAs (headcount)
83
Other Support Staff
156
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 | 27.8 | 34 | |
| Teaching Assistants | 22.38 | 39 | |
| Other Support Staff | 34.24 | 83 | |
| Total Workforce | 84.4 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.3%↑ +9.5
Teacher Absence %
Nat: 5.1d
12.7d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.3% | 12.7d | 8.2% |
| 2022/23 | 75.8% | 5.2d | 10.8% |
| 2021/22 | 87.1% | 10.3d | 15.6% |
| 2020/21 | 50.0% | 1.4d | 5.4% |
| 2018/19 | 58.1% | 4.7d | 20.8% |
| 2017/18 | 53.6% | 3.8d | 13.0% |
| 2016/17 | 57.1% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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