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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff33
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.6↑ +2
Teacher FTE
Nat: 20.6
20.2:1↓ -0.8
Pupil:Teacher Ratio
28.81
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
14
Total TAs (headcount)
33
Other Support Staff
80
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 | 31.6 | 33 | |
| Teaching Assistants | 12.12 | 14 | |
| Other Support Staff | 28.81 | 33 | |
| Total Workforce | 72.5 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +8.1
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
27.5%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 6.4d | 27.5% |
| 2022/23 | 68.4% | 10.7d | 31.0% |
| 2021/22 | 77.5% | 7.1d | 9.4% |
| 2020/21 | 45.2% | 3.8d | 6.9% |
| 2018/19 | 46.7% | 2.0d | 9.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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