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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff36
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.22↑ +0.6
Teacher FTE
Nat: 20.6
16.6:1↓ -1
Pupil:Teacher Ratio
23.62
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
5
Total TAs (headcount)
36
Other Support Staff
74
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 | 31.22 | 33 | |
| Teaching Assistants | 4.55 | 5 | |
| Other Support Staff | 23.62 | 36 | |
| Total Workforce | 59.4 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%↓ -5.8
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
23.0%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 3.4d | 23.0% |
| 2022/23 | 83.9% | 5.5d | 34.1% |
| 2021/22 | 76.5% | 4.3d | 28.1% |
| 2020/21 | 73.7% | 6.3d | 41.1% |
| 2018/19 | 64.9% | 2.3d | 26.1% |
| 2017/18 | 75.7% | 6.0d | 27.5% |
| 2016/17 | 65.1% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |