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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants38
Support Staff62
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.56↑ +2.5
Teacher FTE
Nat: 20.6
21.4:1↓ -2.5
Pupil:Teacher Ratio
27.66
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
38
Total TAs (headcount)
62
Other Support Staff
134
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 | 28.56 | 34 | |
| Teaching Assistants | 21.16 | 38 | |
| Other Support Staff | 27.66 | 62 | |
| Total Workforce | 77.4 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -1.7
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
3.1%↓ -22
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.3d | 3.1% |
| 2022/23 | 68.4% | 5.3d | 25.1% |
| 2021/22 | 62.9% | 4.9d | 25.0% |
| 2020/21 | 43.8% | 3.9d | 11.4% |
| 2018/19 | 65.7% | 3.9d | 25.8% |
| 2017/18 | 35.9% | 3.9d | 24.2% |
| 2016/17 | 44.4% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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