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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants31
Support Staff62
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.75↑ +1.8
Teacher FTE
Nat: 20.6
19.5:1↓ -0.2
Pupil:Teacher Ratio
34.56
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
31
Total TAs (headcount)
62
Other Support Staff
128
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 | 33.75 | 35 | |
| Teaching Assistants | 23.19 | 31 | |
| Other Support Staff | 34.56 | 62 | |
| Total Workforce | 91.5 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +16.5
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 4.4d | 15.6% |
| 2022/23 | 60.0% | 4.9d | 17.8% |
| 2021/22 | 85.7% | 10.5d | 21.4% |
| 2020/21 | 65.7% | 9.2d | 13.8% |
| 2018/19 | 69.4% | 14.0d | 6.0% |
| 2017/18 | 87.1% | 5.3d | 9.4% |
| 2016/17 | 78.4% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
