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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff45
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.59↑ +0.7
Teacher FTE
Nat: 20.6
21.9:1↓ -0.7
Pupil:Teacher Ratio
27.18
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
26
Total TAs (headcount)
45
Other Support Staff
106
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 | 29.59 | 35 | |
| Teaching Assistants | 18.23 | 26 | |
| Other Support Staff | 27.18 | 45 | |
| Total Workforce | 75.0 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.9%↓ -4.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.9% | 4.5d | 0.0% |
| 2022/23 | 67.6% | 4.5d | 6.7% |
| 2021/22 | 76.5% | 4.6d | 3.3% |
| 2020/21 | 47.1% | 5.0d | 3.4% |
| 2018/19 | 67.6% | 2.8d | 3.3% |
| 2017/18 | 44.4% | 1.8d | 2.6% |
| 2016/17 | 42.9% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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