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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
28.5 pupil-to-teacher ratio
Teaching Assistants43
Support Staff70
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.5↑ +0.7
Teacher FTE
Nat: 20.6
28.5:1↑ +0.2
Pupil:Teacher Ratio
40.64
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
43
Total TAs (headcount)
70
Other Support Staff
136
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 | 21.5 | 23 | |
| Teaching Assistants | 31.33 | 43 | |
| Other Support Staff | 40.64 | 70 | |
| Total Workforce | 93.5 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5%↑ +3.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
32.5%↑ +8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.5% | 2.3d | 32.5% |
| 2022/23 | 62.1% | 3.5d | 24.1% |
| 2021/22 | 71.0% | 7.1d | 12.9% |
| 2020/21 | 42.3% | 3.7d | 9.7% |
| 2018/19 | 37.9% | 3.2d | 24.0% |
| 2017/18 | 50.0% | 2.0d | 19.8% |
| 2016/17 | 40.6% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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