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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff50
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.8↓ -3.4
Teacher FTE
Nat: 20.6
19.5:1↓ -1.8
Pupil:Teacher Ratio
28.54
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
16
Total TAs (headcount)
50
Other Support Staff
101
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 | 31.8 | 35 | |
| Teaching Assistants | 13.83 | 16 | |
| Other Support Staff | 28.54 | 50 | |
| Total Workforce | 74.2 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
15.6%↓ -56.4
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
31.2%↓ -14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 15.6% | 0.4d | 31.2% |
| 2022/23 | 72.0% | 4.4d | 45.4% |
| 2021/22 | 56.5% | 4.0d | 30.7% |
| 2020/21 | 54.5% | 3.5d | 8.3% |
| 2018/19 | 66.7% | 2.3d | 28.1% |
| 2017/18 | 63.2% | 3.9d | 17.9% |
| 2016/17 | 59.6% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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