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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff52
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.21↓ -0.8
Teacher FTE
Nat: 20.6
21.7:1↑ +0.3
Pupil:Teacher Ratio
28.79
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
23
Total TAs (headcount)
52
Other Support Staff
111
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 | 32.21 | 36 | |
| Teaching Assistants | 19.87 | 23 | |
| Other Support Staff | 28.79 | 52 | |
| Total Workforce | 80.9 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.1%↓ -3.9
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.1% | 4.1d | 16.4% |
| 2022/23 | 75.0% | 11.7d | 6.1% |
| 2021/22 | 69.7% | 11.4d | 7.1% |
| 2020/21 | 61.5% | 3.4d | 23.4% |
| 2018/19 | 67.7% | 5.4d | 2.6% |
| 2017/18 | 39.3% | 3.8d | 3.7% |
| 2016/17 | 60.7% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
