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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants35
Support Staff89
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.2↓ -0.5
Teacher FTE
Nat: 20.6
18.5:1↓ -0.1
Pupil:Teacher Ratio
33.94
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
35
Total TAs (headcount)
89
Other Support Staff
157
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 | 29.2 | 33 | |
| Teaching Assistants | 15.94 | 35 | |
| Other Support Staff | 33.94 | 89 | |
| Total Workforce | 79.1 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↓ -3.2
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
18.1%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 4.2d | 18.1% |
| 2022/23 | 76.7% | 5.7d | 7.9% |
| 2021/22 | 84.4% | 3.3d | 9.9% |
| 2020/21 | 58.8% | 4.0d | 10.7% |
| 2018/19 | 65.7% | 7.5d | 14.9% |
| 2017/18 | 69.7% | 2.7d | 13.8% |
| 2016/17 | 61.1% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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