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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff34
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.6↓ -0.9
Teacher FTE
Nat: 20.6
21.8:1↓ -0.2
Pupil:Teacher Ratio
29.18
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
22
Total TAs (headcount)
34
Other Support Staff
90
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 | 31.6 | 34 | |
| Teaching Assistants | 19.06 | 22 | |
| Other Support Staff | 29.18 | 34 | |
| Total Workforce | 79.8 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -19.1
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 1.1d | 10.9% |
| 2022/23 | 46.4% | 3.4d | 16.3% |
| 2021/22 | 62.2% | 2.9d | 14.4% |
| 2020/21 | 22.0% | 0.4d | 15.2% |
| 2018/19 | 63.6% | 1.9d | 16.7% |
| 2017/18 | 65.6% | 2.0d | 12.4% |
| 2016/17 | 51.6% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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