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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants42
Support Staff75
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.31↓ -6.1
Teacher FTE
Nat: 20.6
22.1:1↑ +1.7
Pupil:Teacher Ratio
47.95
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
42
Total TAs (headcount)
75
Other Support Staff
150
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 | 31.31 | 33 | |
| Teaching Assistants | 32.9 | 42 | |
| Other Support Staff | 47.95 | 75 | |
| Total Workforce | 112.2 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -11.4
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 8.5d | 31.6% |
| 2022/23 | 94.7% | 8.5d | 15.7% |
| 2021/22 | 83.7% | 5.9d | 21.6% |
| 2020/21 | 59.1% | 3.8d | 14.0% |
| 2018/19 | 50.0% | 2.0d | 12.5% |
| 2017/18 | 59.6% | 2.9d | 10.6% |
| 2016/17 | 65.2% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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