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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants33
Support Staff122
Headcount191
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33↑ +9.6
Teacher FTE
Nat: 20.6
18.8:1↓ -9.2
Pupil:Teacher Ratio
32.95
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
33
Total TAs (headcount)
122
Other Support Staff
191
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 | 33 | 36 | |
| Teaching Assistants | 25.88 | 33 | |
| Other Support Staff | 32.95 | 122 | |
| Total Workforce | 91.8 | 191 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.6d | 12.8% |
| 2022/23 | 75.0% | 11.7d | 15.5% |
| 2021/22 | 85.7% | 9.9d | 17.5% |
| 2020/21 | 63.9% | 4.8d | 12.4% |
| 2018/19 | 55.0% | 5.8d | 22.3% |
| 2017/18 | 62.5% | 5.7d | 18.3% |
| 2016/17 | 58.5% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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