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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
4.6 pupil-to-teacher ratio
Teaching Assistants32
Support Staff56
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.05↑ +3.5
Teacher FTE
Nat: 20.6
4.6:1↓ -0.4
Pupil:Teacher Ratio
35.24
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
32
Total TAs (headcount)
56
Other Support Staff
130
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 | 34.05 | 42 | |
| Teaching Assistants | 22.19 | 32 | |
| Other Support Staff | 35.24 | 56 | |
| Total Workforce | 91.5 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -1
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 3.6d | 20.3% |
| 2022/23 | 65.7% | 5.6d | 7.2% |
| 2021/22 | 62.2% | 5.0d | 17.5% |
| 2020/21 | 58.1% | 4.3d | 6.0% |
| 2018/19 | 80.6% | 3.0d | 9.6% |
| 2017/18 | 63.3% | 3.0d | 0.0% |
| 2016/17 | 72.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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