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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff45
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.4↓ -1.2
Teacher FTE
Nat: 20.6
18.5:1↑ +0.7
Pupil:Teacher Ratio
28.15
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
21
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 | 35.4 | 40 | |
| Teaching Assistants | 17.38 | 21 | |
| Other Support Staff | 28.15 | 45 | |
| Total Workforce | 80.9 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.3%↓ -3.1
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
9.8%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.3% | 3.7d | 9.8% |
| 2022/23 | 71.4% | 3.4d | 8.4% |
| 2021/22 | 85.4% | 5.5d | 5.4% |
| 2020/21 | 56.1% | 4.1d | 2.7% |
| 2018/19 | 81.0% | 2.6d | 8.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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