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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants30
Support Staff68
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.64↓ -0.3
Teacher FTE
Nat: 20.6
20.7:1↓ -0.8
Pupil:Teacher Ratio
31.91
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
30
Total TAs (headcount)
68
Other Support Staff
141
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 | 35.64 | 43 | |
| Teaching Assistants | 21.34 | 30 | |
| Other Support Staff | 31.91 | 68 | |
| Total Workforce | 88.9 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↑ +5.6
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
2.8%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 5.5d | 2.8% |
| 2022/23 | 68.2% | 7.1d | 6.1% |
| 2021/22 | 86.0% | 8.1d | 11.3% |
| 2020/21 | 42.2% | 9.0d | 5.7% |
| 2018/19 | 48.7% | 12.2d | 0.0% |
| 2017/18 | 57.9% | 6.6d | 5.9% |
| 2016/17 | 62.5% | 13.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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