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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants35
Support Staff59
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.2↓ -0.8
Teacher FTE
Nat: 20.6
18.1:1↑ +0.2
Pupil:Teacher Ratio
44.03
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
35
Total TAs (headcount)
59
Other Support Staff
128
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 | 32.2 | 34 | |
| Teaching Assistants | 31.72 | 35 | |
| Other Support Staff | 44.03 | 59 | |
| Total Workforce | 108.0 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.7%↓ -7.4
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.7% | 4.3d | 17.0% |
| 2022/23 | 77.1% | 3.7d | 16.1% |
| 2021/22 | 74.4% | 3.7d | 15.0% |
| 2020/21 | 66.7% | 5.1d | 17.1% |
| 2018/19 | 54.2% | 4.7d | 12.3% |
| 2017/18 | 46.8% | 1.7d | 23.2% |
| 2016/17 | 63.5% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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