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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants38
Support Staff82
Headcount153
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33↓ -3.6
Teacher FTE
Nat: 20.6
21.1:1↑ +1.9
Pupil:Teacher Ratio
36.66
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
38
Total TAs (headcount)
82
Other Support Staff
153
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 | 33 | |
| Teaching Assistants | 22.79 | 38 | |
| Other Support Staff | 36.66 | 82 | |
| Total Workforce | 92.4 | 153 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -3.6
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
39.9%↑ +23.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.3d | 39.9% |
| 2022/23 | 78.6% | 4.1d | 16.4% |
| 2021/22 | 76.9% | 5.2d | 25.0% |
| 2020/21 | 54.8% | 2.7d | 19.7% |
| 2018/19 | 78.6% | 4.5d | 21.8% |
| 2017/18 | 85.0% | 5.8d | 12.9% |
| 2016/17 | 72.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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