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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants29
Support Staff46
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.07↓ -2.1
Teacher FTE
Nat: 20.6
22.1:1↑ +2
Pupil:Teacher Ratio
29.31
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
29
Total TAs (headcount)
46
Other Support Staff
109
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 | 31.07 | 34 | |
| Teaching Assistants | 22.74 | 29 | |
| Other Support Staff | 29.31 | 46 | |
| Total Workforce | 83.1 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.4%↓ -8
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
33.0%↑ +20.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.4% | 4.0d | 33.0% |
| 2022/23 | 82.4% | 4.8d | 12.5% |
| 2021/22 | 67.6% | 4.4d | 14.8% |
| 2020/21 | 29.7% | 1.7d | 7.2% |
| 2018/19 | 48.6% | 3.6d | 12.8% |
| 2017/18 | 46.2% | 8.1d | 16.3% |
| 2016/17 | 56.4% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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