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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants28
Support Staff54
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.94↓ -3.4
Teacher FTE
Nat: 20.6
22.0:1↑ +1.2
Pupil:Teacher Ratio
38.38
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
28
Total TAs (headcount)
54
Other Support Staff
116
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 | 31.94 | 34 | |
| Teaching Assistants | 25 | 28 | |
| Other Support Staff | 38.38 | 54 | |
| Total Workforce | 95.3 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.4%↑ +1.5
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
15.7%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.4% | 4.2d | 15.7% |
| 2022/23 | 76.9% | 3.3d | 16.4% |
| 2021/22 | 72.1% | 5.6d | 14.9% |
| 2020/21 | 30.6% | 1.1d | 9.0% |
| 2018/19 | 65.0% | 2.9d | 13.0% |
| 2017/18 | 72.5% | 3.0d | 14.2% |
| 2016/17 | 60.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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