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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff65
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.44↑ +2.1
Teacher FTE
Nat: 20.6
16.4:1↓ -1.7
Pupil:Teacher Ratio
33.12
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
23
Total TAs (headcount)
65
Other Support Staff
133
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 | 38.44 | 45 | |
| Teaching Assistants | 18.15 | 23 | |
| Other Support Staff | 33.12 | 65 | |
| Total Workforce | 89.7 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.3%↑ +7.3
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.3% | 9.1d | 9.4% |
| 2022/23 | 60.0% | 8.1d | 15.2% |
| 2021/22 | 55.6% | 5.8d | 5.3% |
| 2020/21 | 56.3% | 5.5d | 6.1% |
| 2018/19 | 51.9% | 6.8d | 2.1% |
| 2017/18 | 60.7% | 4.5d | 19.0% |
| 2016/17 | 75.9% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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