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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff69
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.46↑ +4.4
Teacher FTE
Nat: 20.6
17.8:1↓ -2.3
Pupil:Teacher Ratio
41.56
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
28
Total TAs (headcount)
69
Other Support Staff
135
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 | 34.46 | 38 | |
| Teaching Assistants | 25.48 | 28 | |
| Other Support Staff | 41.56 | 69 | |
| Total Workforce | 101.5 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.5%↓ -13.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
16.6%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.5% | 4.6d | 16.6% |
| 2022/23 | 74.3% | 7.6d | 18.0% |
| 2021/22 | 66.7% | 16.3d | 36.7% |
| 2020/21 | 28.2% | 4.2d | 19.8% |
| 2018/19 | 64.7% | 6.9d | 5.2% |
| 2017/18 | 55.3% | 6.5d | 12.3% |
| 2016/17 | 71.4% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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