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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff37
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.8↓ -8.1
Teacher FTE
Nat: 20.6
17.6:1↑ +2.6
Pupil:Teacher Ratio
28.96
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
17
Total TAs (headcount)
37
Other Support Staff
88
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 | 31.8 | 34 | |
| Teaching Assistants | 14.75 | 17 | |
| Other Support Staff | 28.96 | 37 | |
| Total Workforce | 75.5 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.1%↓ -3.4
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
22.8%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.1% | 6.6d | 22.8% |
| 2022/23 | 75.5% | 7.2d | 18.3% |
| 2021/22 | 88.6% | 15.6d | 15.7% |
| 2020/21 | 71.7% | 13.2d | 20.4% |
| 2018/19 | 73.9% | 5.5d | 9.8% |
| 2017/18 | 81.4% | 8.6d | 13.6% |
| 2016/17 | 73.1% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
