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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants35
Support Staff45
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.9↑ +1.4
Teacher FTE
Nat: 20.6
21.9:1↓ -0.6
Pupil:Teacher Ratio
31.87
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
35
Total TAs (headcount)
45
Other Support Staff
113
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 | 27.9 | 33 | |
| Teaching Assistants | 25.92 | 35 | |
| Other Support Staff | 31.87 | 45 | |
| Total Workforce | 85.7 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.3%— 0
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.3% | 3.9d | 3.8% |
| 2022/23 | 61.3% | 2.4d | 18.4% |
| 2021/22 | 68.8% | 6.0d | 10.9% |
| 2020/21 | 17.6% | 1.6d | 14.4% |
| 2018/19 | 55.9% | 2.3d | 6.4% |
| 2017/18 | 38.7% | 2.3d | 10.4% |
| 2016/17 | 48.3% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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