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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff40
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.4↑ +0.6
Teacher FTE
Nat: 20.6
19.2:1↓ -0.4
Pupil:Teacher Ratio
32.31
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
21
Total TAs (headcount)
40
Other Support Staff
97
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 | 34.4 | 36 | |
| Teaching Assistants | 18.83 | 21 | |
| Other Support Staff | 32.31 | 40 | |
| Total Workforce | 85.5 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.1%↑ +6.2
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
17.8%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.1% | 9.9d | 17.8% |
| 2022/23 | 64.9% | 9.6d | 17.3% |
| 2021/22 | 80.0% | 12.1d | 23.4% |
| 2020/21 | 10.5% | 0.7d | 9.1% |
| 2018/19 | 10.3% | 0.2d | 13.4% |
| 2017/18 | 59.5% | 2.8d | 14.5% |
| 2016/17 | 73.2% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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