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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants40
Support Staff65
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.8↑ +3.8
Teacher FTE
Nat: 20.6
17.1:1↓ -4.2
Pupil:Teacher Ratio
36.45
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
40
Total TAs (headcount)
65
Other Support Staff
144
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 | 39 | |
| Teaching Assistants | 23.75 | 40 | |
| Other Support Staff | 36.45 | 65 | |
| Total Workforce | 93.0 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.5%↓ -17.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.5% | 3.9d | 6.9% |
| 2022/23 | 68.6% | 3.4d | 9.6% |
| 2021/22 | 70.3% | 6.6d | 17.6% |
| 2020/21 | 54.1% | 4.5d | 6.0% |
| 2018/19 | 36.1% | 6.9d | 16.6% |
| 2017/18 | 25.0% | 4.8d | 15.3% |
| 2016/17 | 50.0% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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