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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 Assistants24
Support Staff60
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.14↓ -0.1
Teacher FTE
Nat: 20.6
19.6:1↑ +1.1
Pupil:Teacher Ratio
37.17
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
24
Total TAs (headcount)
60
Other Support Staff
121
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 | 34.14 | 37 | |
| Teaching Assistants | 18.61 | 24 | |
| Other Support Staff | 37.17 | 60 | |
| Total Workforce | 89.9 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.4%↓ -6.3
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.4% | 3.8d | 5.8% |
| 2022/23 | 75.7% | 4.4d | 11.7% |
| 2021/22 | 90.9% | 6.5d | 12.3% |
| 2020/21 | 42.4% | 3.1d | 3.1% |
| 2018/19 | 47.2% | 2.3d | 3.0% |
| 2017/18 | 55.6% | 2.2d | 19.6% |
| 2016/17 | 52.8% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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