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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants30
Support Staff86
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.83↓ -2.5
Teacher FTE
Nat: 20.6
23.6:1↑ +1.3
Pupil:Teacher Ratio
36.15
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
30
Total TAs (headcount)
86
Other Support Staff
151
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 | 32.83 | 35 | |
| Teaching Assistants | 23.17 | 30 | |
| Other Support Staff | 36.15 | 86 | |
| Total Workforce | 92.2 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↓ -4.3
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
19.4%↓ -17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 6.0d | 19.4% |
| 2022/23 | 80.5% | 6.2d | 37.0% |
| 2021/22 | 80.0% | 16.1d | 18.0% |
| 2020/21 | 91.9% | 21.6d | 23.3% |
| 2018/19 | 70.0% | 6.2d | 20.8% |
| 2017/18 | 52.9% | 7.7d | 3.6% |
| 2016/17 | 59.1% | 9.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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