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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants52
Support Staff69
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.4↓ -4.4
Teacher FTE
Nat: 20.6
22.2:1↑ +0.9
Pupil:Teacher Ratio
52.49
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
52
Total TAs (headcount)
69
Other Support Staff
159
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 | 37.4 | 38 | |
| Teaching Assistants | 42.84 | 52 | |
| Other Support Staff | 52.49 | 69 | |
| Total Workforce | 132.7 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3%↓ -11.8
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
21.1%↓ -15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.3% | 5.4d | 21.1% |
| 2022/23 | 88.1% | 10.7d | 36.7% |
| 2021/22 | 84.6% | 8.2d | 47.3% |
| 2020/21 | 56.3% | 6.1d | 18.0% |
| 2018/19 | 63.6% | 4.6d | 26.0% |
| 2017/18 | 30.4% | 1.0d | 26.7% |
| 2016/17 | 52.2% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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