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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32↓ -3.8
Teacher FTE
Nat: 20.6
18.6:1↑ +2.2
Pupil:Teacher Ratio
19.95
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
79
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 | 33 | |
| Teaching Assistants | 15.4 | 16 | |
| Other Support Staff | 19.95 | 30 | |
| Total Workforce | 67.3 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -5.6
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.9d | 6.9% |
| 2022/23 | 55.6% | 2.2d | 8.8% |
| 2021/22 | 62.2% | 3.3d | 12.0% |
| 2020/21 | 23.5% | 2.0d | 0.0% |
| 2018/19 | 41.2% | 5.3d | 10.1% |
| 2017/18 | 55.2% | 3.7d | 14.3% |
| 2016/17 | 61.3% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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