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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff44
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.4↑ +3.9
Teacher FTE
Nat: 20.6
21.4:1— 0
Pupil:Teacher Ratio
27.83
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
20
Total TAs (headcount)
44
Other Support Staff
99
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 | 35 | |
| Teaching Assistants | 14.43 | 20 | |
| Other Support Staff | 27.83 | 44 | |
| Total Workforce | 75.7 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -7.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.0d | 10.3% |
| 2022/23 | 64.7% | 4.9d | 14.7% |
| 2021/22 | 33.3% | 2.9d | 26.5% |
| 2020/21 | 50.0% | 4.6d | 21.8% |
| 2018/19 | 48.0% | 1.7d | 31.2% |
| 2017/18 | 51.7% | 1.8d | 32.3% |
| 2016/17 | 53.6% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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