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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants34
Support Staff49
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.3↑ +1.1
Teacher FTE
Nat: 20.6
20.6:1↓ -1.2
Pupil:Teacher Ratio
30.34
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
34
Total TAs (headcount)
49
Other Support Staff
117
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 | 29.3 | 34 | |
| Teaching Assistants | 23.4 | 34 | |
| Other Support Staff | 30.34 | 49 | |
| Total Workforce | 83.0 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -9.4
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 1.0d | 16.3% |
| 2022/23 | 34.4% | 2.1d | 7.1% |
| 2021/22 | 58.1% | 3.5d | 4.9% |
| 2020/21 | 39.4% | 1.5d | 4.0% |
| 2018/19 | 12.5% | 3.0d | 4.7% |
| 2017/18 | 35.5% | 1.4d | 14.9% |
| 2016/17 | 17.1% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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