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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants56
Support Staff84
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.43↓ -1.6
Teacher FTE
Nat: 20.6
20.5:1↑ +0.8
Pupil:Teacher Ratio
58.16
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
56
Total TAs (headcount)
84
Other Support Staff
178
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 | 33.43 | 38 | |
| Teaching Assistants | 40.39 | 56 | |
| Other Support Staff | 58.16 | 84 | |
| Total Workforce | 132.0 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.3%↑ +14.2
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
10.3%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.3% | 4.6d | 10.3% |
| 2022/23 | 56.1% | 2.5d | 10.3% |
| 2021/22 | 69.8% | 5.8d | 21.0% |
| 2020/21 | 67.6% | 7.0d | 3.2% |
| 2018/19 | 31.6% | 0.9d | 12.3% |
| 2017/18 | 39.5% | 1.1d | 21.4% |
| 2016/17 | 34.1% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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