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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants35
Support Staff53
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.59↑ +0.8
Teacher FTE
Nat: 20.6
18.7:1↓ -1.5
Pupil:Teacher Ratio
35.6
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
35
Total TAs (headcount)
53
Other Support Staff
125
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 | 32.59 | 37 | |
| Teaching Assistants | 29.86 | 35 | |
| Other Support Staff | 35.6 | 53 | |
| Total Workforce | 98.1 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.7%↑ +14.1
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.7% | 2.4d | 5.0% |
| 2022/23 | 51.6% | 2.1d | 15.0% |
| 2021/22 | 65.8% | 6.6d | 19.9% |
| 2020/21 | 55.0% | 7.0d | 23.6% |
| 2018/19 | 17.4% | 1.2d | 13.5% |
| 2017/18 | 60.0% | 2.2d | 6.7% |
| 2016/17 | 55.0% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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