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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants38
Support Staff77
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.63↓ -1
Teacher FTE
Nat: 20.6
21.5:1— 0
Pupil:Teacher Ratio
44.12
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
38
Total TAs (headcount)
77
Other Support Staff
154
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 | 34.63 | 39 | |
| Teaching Assistants | 26.92 | 38 | |
| Other Support Staff | 44.12 | 77 | |
| Total Workforce | 105.7 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.9%↓ -16.6
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.9% | 5.8d | 16.3% |
| 2022/23 | 82.5% | 7.0d | 14.7% |
| 2021/22 | 86.4% | 11.2d | 11.2% |
| 2020/21 | 43.9% | 2.0d | 12.6% |
| 2018/19 | 67.3% | 4.9d | 9.2% |
| 2017/18 | 72.0% | 3.9d | 4.3% |
| 2016/17 | 64.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
