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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants34
Support Staff63
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.33↓ -3
Teacher FTE
Nat: 20.6
22.3:1↑ +1.9
Pupil:Teacher Ratio
28.56
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
34
Total TAs (headcount)
63
Other Support Staff
135
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 | 28.33 | 38 | |
| Teaching Assistants | 17.74 | 34 | |
| Other Support Staff | 28.56 | 63 | |
| Total Workforce | 74.6 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.9%↓ -2.5
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.9% | 2.6d | 13.7% |
| 2022/23 | 68.4% | 2.2d | 0.0% |
| 2021/22 | 58.5% | 3.2d | 3.2% |
| 2020/21 | 47.5% | 3.1d | 4.4% |
| 2018/19 | 57.5% | 2.3d | 7.5% |
| 2017/18 | 59.0% | 3.6d | 4.4% |
| 2016/17 | 59.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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