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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff51
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.45↑ +5.3
Teacher FTE
Nat: 20.6
20.9:1↓ -2.7
Pupil:Teacher Ratio
22.72
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
27
Total TAs (headcount)
51
Other Support Staff
118
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 | 32.45 | 40 | |
| Teaching Assistants | 13.41 | 27 | |
| Other Support Staff | 22.72 | 51 | |
| Total Workforce | 68.6 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -1.7
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
3.7%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 3.2d | 3.7% |
| 2022/23 | 60.0% | 6.0d | 8.9% |
| 2021/22 | 67.6% | 6.3d | 0.0% |
| 2020/21 | 66.7% | 4.2d | 6.0% |
| 2018/19 | 42.9% | 1.6d | 8.5% |
| 2017/18 | 54.8% | 2.4d | 1.9% |
| 2016/17 | 48.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |