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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
13.6 pupil-to-teacher ratio
Teaching Assistants32
Support Staff65
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35↑ +5
Teacher FTE
Nat: 20.6
13.6:1↓ -2.1
Pupil:Teacher Ratio
64.15
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
32
Total TAs (headcount)
65
Other Support Staff
132
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 | 35 | 35 | |
| Teaching Assistants | 31.81 | 32 | |
| Other Support Staff | 64.15 | 65 | |
| Total Workforce | 131.0 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.5%↓ -21.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
16.6%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.5% | 2.8d | 16.6% |
| 2022/23 | 68.6% | 2.2d | 24.8% |
| 2021/22 | 56.3% | 2.8d | 29.2% |
| 2020/21 | 19.4% | 1.5d | 32.7% |
| 2018/19 | 68.4% | 1.9d | 9.9% |
| 2017/18 | 37.5% | 2.2d | 43.6% |
| 2016/17 | 48.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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