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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff31
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.56↓ -1.6
Teacher FTE
Nat: 20.6
18.0:1↑ +0.8
Pupil:Teacher Ratio
23.03
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
17
Total TAs (headcount)
31
Other Support Staff
86
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 | 34.56 | 38 | |
| Teaching Assistants | 12.4 | 17 | |
| Other Support Staff | 23.03 | 31 | |
| Total Workforce | 70.0 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.0%↓ -12.2
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.0% | 6.2d | 6.7% |
| 2022/23 | 73.2% | 5.1d | 11.9% |
| 2021/22 | 76.3% | 6.0d | 5.8% |
| 2020/21 | 48.4% | 3.3d | 3.1% |
| 2018/19 | 50.0% | 1.4d | 3.2% |
| 2017/18 | 52.8% | 5.6d | 12.9% |
| 2016/17 | 57.1% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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