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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants32
Support Staff58
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.18↑ +0.1
Teacher FTE
Nat: 20.6
17.5:1↓ -0.9
Pupil:Teacher Ratio
38.3
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
32
Total TAs (headcount)
58
Other Support Staff
127
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 | 33.18 | 37 | |
| Teaching Assistants | 18.42 | 32 | |
| Other Support Staff | 38.3 | 58 | |
| Total Workforce | 89.9 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.5%↓ -14.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.5% | 2.3d | 13.3% |
| 2022/23 | 73.8% | 6.0d | 19.1% |
| 2021/22 | 76.3% | 9.4d | 11.5% |
| 2020/21 | 60.5% | 10.5d | 10.3% |
| 2018/19 | 57.9% | 3.6d | 5.3% |
| 2017/18 | 68.3% | 9.5d | 11.7% |
| 2016/17 | 64.1% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
