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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants34
Support Staff57
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28↓ -0.7
Teacher FTE
Nat: 20.6
19.7:1↑ +0.1
Pupil:Teacher Ratio
34.28
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
34
Total TAs (headcount)
57
Other Support Staff
122
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 | 28 | 31 | |
| Teaching Assistants | 24.16 | 34 | |
| Other Support Staff | 34.28 | 57 | |
| Total Workforce | 86.4 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -10.7
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.6d | 11.8% |
| 2022/23 | 77.4% | 2.3d | 17.2% |
| 2021/22 | 69.7% | 7.7d | 28.6% |
| 2020/21 | 22.6% | 1.0d | 0.0% |
| 2018/19 | 45.5% | 1.2d | 25.0% |
| 2017/18 | 70.6% | 22.3d | 23.1% |
| 2016/17 | 70.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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