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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff46
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34↑ +0.1
Teacher FTE
Nat: 20.6
20.3:1↓ -2.2
Pupil:Teacher Ratio
30.42
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
18
Total TAs (headcount)
46
Other Support Staff
99
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 | 34 | 35 | |
| Teaching Assistants | 15.77 | 18 | |
| Other Support Staff | 30.42 | 46 | |
| Total Workforce | 80.2 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.1%↓ -15.7
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.1% | 1.5d | 14.7% |
| 2022/23 | 57.8% | 3.2d | 25.8% |
| 2021/22 | 77.6% | 5.1d | 27.4% |
| 2020/21 | 58.8% | 4.7d | 17.2% |
| 2018/19 | 63.8% | 2.6d | 14.0% |
| 2017/18 | 64.7% | 5.6d | 31.9% |
| 2016/17 | 62.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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