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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants41
Support Staff82
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.8↑ +2
Teacher FTE
Nat: 20.6
21.6:1↓ -1.3
Pupil:Teacher Ratio
38.1
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
41
Total TAs (headcount)
82
Other Support Staff
159
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 | 30.8 | 36 | |
| Teaching Assistants | 26.88 | 41 | |
| Other Support Staff | 38.1 | 82 | |
| Total Workforce | 95.8 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.5%↓ -14.7
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.5% | 5.9d | 15.6% |
| 2022/23 | 72.2% | 3.5d | 5.5% |
| 2021/22 | 88.9% | 7.7d | 6.7% |
| 2020/21 | 68.6% | 2.9d | 7.0% |
| 2018/19 | 66.7% | 2.8d | 6.8% |
| 2017/18 | 57.1% | 3.5d | 13.0% |
| 2016/17 | 43.6% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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