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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants38
Support Staff67
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.51↑ +2.8
Teacher FTE
Nat: 20.6
19.6:1↓ -2.3
Pupil:Teacher Ratio
34.89
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
38
Total TAs (headcount)
67
Other Support Staff
143
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 | 33.51 | 38 | |
| Teaching Assistants | 25.79 | 38 | |
| Other Support Staff | 34.89 | 67 | |
| Total Workforce | 94.2 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.5%↓ -18
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.5% | 3.6d | 13.6% |
| 2022/23 | 77.5% | 4.6d | 24.6% |
| 2021/22 | 65.2% | 4.2d | 28.1% |
| 2020/21 | 51.3% | 3.0d | 16.3% |
| 2018/19 | 44.7% | 4.6d | 14.7% |
| 2017/18 | 54.3% | 2.4d | 15.0% |
| 2016/17 | 48.6% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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