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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
4.7 pupil-to-teacher ratio
Teaching Assistants34
Support Staff59
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.4— 0
Teacher FTE
Nat: 20.6
4.7:1↓ -1.2
Pupil:Teacher Ratio
52.66
Support Staff FTE
Nat avg
1.4:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
34
Total TAs (headcount)
59
Other Support Staff
127
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 | 31.4 | 34 | |
| Teaching Assistants | 29.04 | 34 | |
| Other Support Staff | 52.66 | 59 | |
| Total Workforce | 113.1 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +14.5
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +19.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 9.8d | 23.3% |
| 2022/23 | 65.5% | 5.4d | 3.6% |
| 2021/22 | 50.0% | 2.7d | 14.0% |
| 2020/21 | 54.8% | 3.4d | 22.1% |
| 2018/19 | 60.7% | 8.1d | 12.1% |
| 2017/18 | 85.7% | 8.7d | 9.3% |
| 2016/17 | 73.1% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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