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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
5.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff87
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.8↑ +1.2
Teacher FTE
Nat: 20.6
5.2:1↑ +0.6
Pupil:Teacher Ratio
42.9
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
17
Total TAs (headcount)
87
Other Support Staff
137
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 | 31.8 | 33 | |
| Teaching Assistants | 14.26 | 17 | |
| Other Support Staff | 42.9 | 87 | |
| Total Workforce | 89.0 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -3.5
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.8d | 13.1% |
| 2022/23 | 61.8% | 4.9d | 15.8% |
| 2021/22 | 73.5% | 9.8d | 30.5% |
| 2020/21 | 28.6% | 1.9d | 21.7% |
| 2018/19 | 77.5% | 11.3d | 37.6% |
| 2017/18 | 77.1% | 15.0d | 15.6% |
| 2016/17 | 76.9% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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