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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants41
Support Staff85
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.95↑ +2.9
Teacher FTE
Nat: 20.6
21.5:1↓ -1.9
Pupil:Teacher Ratio
66.61
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
41
Total TAs (headcount)
85
Other Support Staff
160
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 | 31.95 | 34 | |
| Teaching Assistants | 34.45 | 41 | |
| Other Support Staff | 66.61 | 85 | |
| Total Workforce | 133.0 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↓ -3.1
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 8.0d | 9.8% |
| 2022/23 | 90.6% | 13.4d | 19.5% |
| 2021/22 | 87.5% | 10.5d | 14.4% |
| 2020/21 | 93.9% | 11.1d | 17.4% |
| 2018/19 | 27.8% | 1.8d | 30.7% |
| 2017/18 | 50.0% | 2.6d | 3.2% |
| 2016/17 | 26.7% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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