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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff59
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.4↓ -0.8
Teacher FTE
Nat: 20.6
17.8:1↑ +0.5
Pupil:Teacher Ratio
32.1
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
23
Total TAs (headcount)
59
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 | 33.4 | 36 | |
| Teaching Assistants | 17.86 | 23 | |
| Other Support Staff | 32.1 | 59 | |
| Total Workforce | 83.4 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +5.6
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
2.9%↓ -10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.2d | 2.9% |
| 2022/23 | 61.1% | 5.0d | 13.7% |
| 2021/22 | 57.9% | 2.9d | 9.3% |
| 2020/21 | 27.8% | 3.7d | 8.2% |
| 2018/19 | 37.5% | 1.4d | 0.0% |
| 2017/18 | 35.3% | 1.9d | 6.9% |
| 2016/17 | 52.9% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |