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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants31
Support Staff74
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.2↑ +0.3
Teacher FTE
Nat: 20.6
21.3:1↓ -0.3
Pupil:Teacher Ratio
31.53
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
31
Total TAs (headcount)
74
Other Support Staff
142
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 | 31.2 | 37 | |
| Teaching Assistants | 21.03 | 31 | |
| Other Support Staff | 31.53 | 74 | |
| Total Workforce | 83.8 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3%↑ +9.6
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.3% | 3.7d | 7.4% |
| 2022/23 | 66.7% | 3.1d | 19.0% |
| 2021/22 | 76.7% | 7.3d | 16.5% |
| 2020/21 | 39.5% | 2.0d | 3.2% |
| 2018/19 | 48.6% | 1.2d | 24.7% |
| 2017/18 | 38.9% | 1.1d | 13.0% |
| 2016/17 | 48.7% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
