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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff47
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.06↑ +0.4
Teacher FTE
Nat: 20.6
22.0:1— 0
Pupil:Teacher Ratio
31.86
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
29
Total TAs (headcount)
47
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 | 29.06 | 37 | |
| Teaching Assistants | 20.7 | 29 | |
| Other Support Staff | 31.86 | 47 | |
| Total Workforce | 81.6 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.5%↓ -10.1
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
48.4%↑ +39.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.5% | 1.3d | 48.4% |
| 2022/23 | 70.6% | 1.7d | 9.0% |
| 2021/22 | 37.8% | 1.0d | 7.1% |
| 2020/21 | 38.7% | 1.8d | 13.1% |
| 2018/19 | 52.8% | 1.5d | 13.4% |
| 2017/18 | 62.2% | 1.4d | 15.6% |
| 2016/17 | 60.6% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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