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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants30
Support Staff73
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.24↑ +0.9
Teacher FTE
Nat: 20.6
21.8:1↓ -1.8
Pupil:Teacher Ratio
42.38
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
30
Total TAs (headcount)
73
Other Support Staff
139
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 | 31.24 | 36 | |
| Teaching Assistants | 19.24 | 30 | |
| Other Support Staff | 42.38 | 73 | |
| Total Workforce | 92.9 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +1.8
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
8.7%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 6.0d | 8.7% |
| 2022/23 | 80.0% | 6.4d | 8.2% |
| 2021/22 | 61.1% | 6.3d | 20.8% |
| 2020/21 | 5.4% | 0.2d | 5.5% |
| 2018/19 | 63.6% | 3.0d | 9.4% |
| 2017/18 | 61.8% | 2.2d | 4.0% |
| 2016/17 | 46.5% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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