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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff58
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32↓ -1.8
Teacher FTE
Nat: 20.6
19.3:1↑ +0.4
Pupil:Teacher Ratio
27.75
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
23
Total TAs (headcount)
58
Other Support Staff
115
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 | 34 | |
| Teaching Assistants | 14.75 | 23 | |
| Other Support Staff | 27.75 | 58 | |
| Total Workforce | 74.5 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -3.2
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
20.7%↑ +18.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 5.0d | 20.7% |
| 2022/23 | 61.1% | 3.5d | 2.0% |
| 2021/22 | 62.9% | 3.7d | 10.0% |
| 2020/21 | 40.0% | 1.9d | 16.1% |
| 2018/19 | 25.0% | 10.2d | 2.0% |
| 2017/18 | 29.0% | 1.4d | 5.9% |
| 2016/17 | 46.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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