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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff57
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.24— 0
Teacher FTE
Nat: 20.6
20.8:1↓ -2
Pupil:Teacher Ratio
34.26
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
28
Total TAs (headcount)
57
Other Support Staff
119
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 | 33.24 | 34 | |
| Teaching Assistants | 19.68 | 28 | |
| Other Support Staff | 34.26 | 57 | |
| Total Workforce | 87.2 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↑ +9.3
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 3.7d | 0.0% |
| 2022/23 | 58.3% | 2.5d | 8.8% |
| 2021/22 | 66.7% | 7.2d | 3.2% |
| 2020/21 | 44.1% | 2.1d | 6.0% |
| 2018/19 | 36.4% | 2.0d | 9.3% |
| 2017/18 | 52.8% | 2.2d | 6.9% |
| 2016/17 | 42.4% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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