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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants27
Support Staff86
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.8↑ +1.8
Teacher FTE
Nat: 20.6
20.1:1↓ -2.5
Pupil:Teacher Ratio
35.42
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
27
Total TAs (headcount)
86
Other Support Staff
149
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 | 36 | |
| Teaching Assistants | 17.03 | 27 | |
| Other Support Staff | 35.42 | 86 | |
| Total Workforce | 84.3 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -3
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
36.0%↑ +17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 7.0d | 36.0% |
| 2022/23 | 73.0% | 4.5d | 18.6% |
| 2021/22 | 69.0% | 5.2d | 26.4% |
| 2020/21 | 41.9% | 1.8d | 26.1% |
| 2018/19 | 65.0% | 6.0d | 30.1% |
| 2017/18 | 52.5% | 4.3d | 36.0% |
| 2016/17 | 53.8% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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