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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants43
Support Staff83
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.75↑ +1.8
Teacher FTE
Nat: 20.6
20.8:1↓ -1.3
Pupil:Teacher Ratio
36.19
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
43
Total TAs (headcount)
83
Other Support Staff
160
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 | 28.75 | 34 | |
| Teaching Assistants | 21.1 | 43 | |
| Other Support Staff | 36.19 | 83 | |
| Total Workforce | 86.0 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.1%↑ +18.2
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.1% | 9.4d | 16.3% |
| 2022/23 | 52.9% | 2.4d | 2.7% |
| 2021/22 | 90.9% | 13.1d | 9.4% |
| 2020/21 | 62.9% | 7.1d | 9.2% |
| 2018/19 | 56.3% | 3.3d | 5.3% |
| 2017/18 | 65.7% | 4.9d | 11.6% |
| 2016/17 | 52.8% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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