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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff34
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.92↑ +3.4
Teacher FTE
Nat: 20.6
17.3:1↓ -3
Pupil:Teacher Ratio
28.35
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
16
Total TAs (headcount)
34
Other Support Staff
84
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 | 32.92 | 34 | |
| Teaching Assistants | 13.97 | 16 | |
| Other Support Staff | 28.35 | 34 | |
| Total Workforce | 75.2 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↓ -8.6
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
42.0%↑ +18.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 7.7d | 42.0% |
| 2022/23 | 94.3% | 6.0d | 23.1% |
| 2021/22 | 63.9% | 4.8d | 45.0% |
| 2020/21 | 53.1% | 1.8d | 13.8% |
| 2018/19 | 28.1% | 0.7d | 40.5% |
| 2017/18 | 55.6% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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