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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants37
Support Staff52
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28↑ +4.6
Teacher FTE
Nat: 20.6
19.6:1↓ -4
Pupil:Teacher Ratio
39.11
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
37
Total TAs (headcount)
52
Other Support Staff
118
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 | 29 | |
| Teaching Assistants | 28.1 | 37 | |
| Other Support Staff | 39.11 | 52 | |
| Total Workforce | 95.2 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↑ +18.2
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 7.1d | 12.8% |
| 2022/23 | 52.2% | 7.4d | 22.4% |
| 2021/22 | 46.2% | 2.0d | 33.1% |
| 2020/21 | 34.6% | 2.0d | 36.9% |
| 2018/19 | 37.5% | 1.2d | 23.0% |
| 2017/18 | 62.5% | 2.7d | 24.8% |
| 2016/17 | 64.7% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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