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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants45
Support Staff80
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.6↑ +2.7
Teacher FTE
Nat: 20.6
23.4:1↓ -2.2
Pupil:Teacher Ratio
35.98
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
45
Total TAs (headcount)
80
Other Support Staff
156
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 | 28.6 | 31 | |
| Teaching Assistants | 26.04 | 45 | |
| Other Support Staff | 35.98 | 80 | |
| Total Workforce | 90.6 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.7%↓ -16.2
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.7% | 3.0d | 9.7% |
| 2022/23 | 83.9% | 6.6d | 11.2% |
| 2021/22 | 81.8% | 11.5d | 23.3% |
| 2020/21 | 41.9% | 2.6d | 17.5% |
| 2018/19 | 50.0% | 4.4d | 24.0% |
| 2017/18 | 48.8% | 3.9d | 12.5% |
| 2016/17 | 46.5% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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