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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.8↑ +0.8
Teacher FTE
Nat: 20.6
20.5:1↑ +2.8
Pupil:Teacher Ratio
22.73
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
76
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 | 34.8 | 36 | |
| Teaching Assistants | 9.91 | 13 | |
| Other Support Staff | 22.73 | 27 | |
| Total Workforce | 67.4 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.5%↑ +3.8
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
35.1%↑ +20.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.5% | 5.0d | 35.1% |
| 2022/23 | 73.7% | 3.0d | 14.9% |
| 2021/22 | 40.7% | 1.3d | 34.2% |
| 2020/21 | 34.8% | 0.9d | 20.1% |
| 2018/19 | 50.0% | 2.1d | 4.3% |
| 2017/18 | 53.5% | 5.9d | 26.2% |
| 2016/17 | 60.8% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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