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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff43
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.4↑ +2
Teacher FTE
Nat: 20.6
25.2:1↓ -0.4
Pupil:Teacher Ratio
25.07
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
14
Total TAs (headcount)
43
Other Support Staff
90
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 | 32.4 | 33 | |
| Teaching Assistants | 13.36 | 14 | |
| Other Support Staff | 25.07 | 43 | |
| Total Workforce | 70.8 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%↑ +2.3
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
23.0%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 8.1d | 23.0% |
| 2022/23 | 75.8% | 3.7d | 31.6% |
| 2021/22 | 69.7% | 5.7d | 36.5% |
| 2020/21 | 37.5% | 0.7d | — |
| 2018/19 | 51.5% | 1.8d | 31.3% |
| 2017/18 | 50.0% | 2.5d | 26.9% |
| 2016/17 | 34.4% | 0.8d | 53.6% |
| National Avg | 60.7% | 5.1d | 14.8% |