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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants43
Support Staff80
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.2↓ -2.5
Teacher FTE
Nat: 20.6
21.3:1↓ -1
Pupil:Teacher Ratio
54.11
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
43
Total TAs (headcount)
80
Other Support Staff
157
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 | 32.2 | 34 | |
| Teaching Assistants | 35.76 | 43 | |
| Other Support Staff | 54.11 | 80 | |
| Total Workforce | 122.1 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.6%↓ -5.8
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
19.9%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.6% | 2.7d | 19.9% |
| 2022/23 | 63.4% | 4.0d | 18.1% |
| 2021/22 | 84.6% | 16.8d | 15.8% |
| 2020/21 | 46.5% | 3.4d | 20.0% |
| 2018/19 | 42.5% | 1.7d | 18.2% |
| 2017/18 | 36.6% | 2.1d | 18.8% |
| 2016/17 | 54.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |