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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants36
Support Staff69
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.8↑ +5
Teacher FTE
Nat: 20.6
20.7:1↓ -8.1
Pupil:Teacher Ratio
37.49
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
36
Total TAs (headcount)
69
Other Support Staff
141
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 | 33.8 | 36 | |
| Teaching Assistants | 26.22 | 36 | |
| Other Support Staff | 37.49 | 69 | |
| Total Workforce | 97.5 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↓ -1.6
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -16.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 4.3d | 16.7% |
| 2022/23 | 80.5% | 9.0d | 33.3% |
| 2021/22 | 76.7% | 5.3d | 29.0% |
| 2020/21 | 58.5% | 2.0d | 13.4% |
| 2018/19 | 70.0% | 3.3d | 14.3% |
| 2017/18 | 39.5% | 3.3d | 33.7% |
| 2016/17 | 73.0% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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