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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants35
Support Staff62
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32↑ +1
Teacher FTE
Nat: 20.6
20.5:1↓ -1
Pupil:Teacher Ratio
42.8
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
35
Total TAs (headcount)
62
Other Support Staff
129
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 | 32 | |
| Teaching Assistants | 31.97 | 35 | |
| Other Support Staff | 42.8 | 62 | |
| Total Workforce | 106.8 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +21.1
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
3.2%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.9d | 3.2% |
| 2022/23 | 41.4% | 2.6d | 6.3% |
| 2021/22 | 54.5% | 3.4d | 3.2% |
| 2020/21 | 62.1% | 3.2d | 3.3% |
| 2018/19 | 33.3% | 2.5d | 6.7% |
| 2017/18 | 41.4% | 5.0d | 16.1% |
| 2016/17 | 29.7% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
