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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff43
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.6↓ -0.3
Teacher FTE
Nat: 20.6
20.3:1↓ -0.2
Pupil:Teacher Ratio
26.53
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
25
Total TAs (headcount)
43
Other Support Staff
100
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 | 31.6 | 32 | |
| Teaching Assistants | 20.05 | 25 | |
| Other Support Staff | 26.53 | 43 | |
| Total Workforce | 78.2 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%↑ +16.1
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
13.8%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.5% | 10.3d | 13.8% |
| 2022/23 | 48.4% | 2.4d | 8.8% |
| 2021/22 | 58.1% | 9.5d | 19.4% |
| 2020/21 | 30.0% | 3.5d | 14.2% |
| 2018/19 | 34.8% | 6.7d | 8.3% |
| 2017/18 | 30.4% | 0.9d | 19.6% |
| 2016/17 | 25.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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