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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants42
Support Staff85
Headcount161
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.5↑ +0.3
Teacher FTE
Nat: 20.6
17.6:1↓ -0.7
Pupil:Teacher Ratio
57.66
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
42
Total TAs (headcount)
85
Other Support Staff
161
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 | 32.5 | 34 | |
| Teaching Assistants | 36.92 | 42 | |
| Other Support Staff | 57.66 | 85 | |
| Total Workforce | 127.1 | 161 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.6%↑ +21.7
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.6% | 4.8d | 0.0% |
| 2022/23 | 38.9% | 1.4d | 10.5% |
| 2021/22 | 55.9% | 3.0d | 0.0% |
| 2020/21 | 38.2% | 2.8d | 3.1% |
| 2018/19 | 38.9% | 1.0d | 6.6% |
| 2017/18 | 55.9% | 1.3d | 18.9% |
| 2016/17 | 30.3% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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