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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants45
Support Staff55
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.8↑ +2
Teacher FTE
Nat: 20.6
19.3:1↓ -1.9
Pupil:Teacher Ratio
39.44
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
45
Total TAs (headcount)
55
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 | 32.8 | 34 | |
| Teaching Assistants | 33.95 | 45 | |
| Other Support Staff | 39.44 | 55 | |
| Total Workforce | 106.2 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↓ -6.9
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 5.4d | 11.2% |
| 2022/23 | 79.3% | 14.7d | 14.9% |
| 2021/22 | 78.6% | 7.2d | 14.8% |
| 2020/21 | 42.3% | 5.1d | 13.5% |
| 2018/19 | 54.5% | 3.9d | 26.0% |
| 2017/18 | 70.6% | 4.0d | 13.6% |
| 2016/17 | 65.0% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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