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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff70
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.4↓ -1.2
Teacher FTE
Nat: 20.6
22.4:1↑ +0.7
Pupil:Teacher Ratio
32.12
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
24
Total TAs (headcount)
70
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 | 29.4 | 34 | |
| Teaching Assistants | 15.3 | 24 | |
| Other Support Staff | 32.12 | 70 | |
| Total Workforce | 76.8 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +5.9
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 5.6d | 0.0% |
| 2022/23 | 76.5% | 7.0d | 3.3% |
| 2021/22 | 75.7% | 15.3d | 7.7% |
| 2020/21 | 61.8% | 9.7d | 4.6% |
| 2018/19 | 60.5% | 3.3d | 14.6% |
| 2017/18 | 53.7% | 7.0d | 14.7% |
| 2016/17 | 63.4% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
