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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff66
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.6↑ +4.6
Teacher FTE
Nat: 20.6
21.5:1↓ -3.2
Pupil:Teacher Ratio
35.74
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
20
Total TAs (headcount)
66
Other Support Staff
119
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 | 30.6 | 33 | |
| Teaching Assistants | 16.85 | 20 | |
| Other Support Staff | 35.74 | 66 | |
| Total Workforce | 83.2 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.4%↑ +13.8
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.4% | 11.0d | 7.7% |
| 2022/23 | 65.6% | 10.1d | 17.2% |
| 2021/22 | 78.9% | 8.1d | 18.5% |
| 2020/21 | 48.4% | 2.0d | 7.9% |
| 2018/19 | 48.4% | 1.5d | 17.4% |
| 2016/17 | 52.6% | 3.3d | — |
| 2015/16 | 56.8% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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