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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants46
Support Staff88
Headcount176
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33↑ +0.4
Teacher FTE
Nat: 20.6
21.9:1↓ -0.4
Pupil:Teacher Ratio
42.44
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
46
Total TAs (headcount)
88
Other Support Staff
176
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 | 33 | 42 | |
| Teaching Assistants | 30.79 | 46 | |
| Other Support Staff | 42.44 | 88 | |
| Total Workforce | 106.2 | 176 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↓ -6.8
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 2.3d | 5.5% |
| 2022/23 | 74.4% | 3.7d | 6.3% |
| 2021/22 | 73.3% | 7.9d | 12.1% |
| 2020/21 | 34.1% | 1.2d | 16.6% |
| 2018/19 | 48.9% | 3.8d | 13.0% |
| 2017/18 | 37.8% | 2.4d | 9.3% |
| 2016/17 | 40.8% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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