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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
6.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff28
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.4↓ -0.4
Teacher FTE
Nat: 20.6
6.0:1↓ -0.3
Pupil:Teacher Ratio
25.87
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
19
Total TAs (headcount)
28
Other Support Staff
82
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 | 32.4 | 35 | |
| Teaching Assistants | 17.7 | 19 | |
| Other Support Staff | 25.87 | 28 | |
| Total Workforce | 76.0 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.3%↓ -17.9
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.3% | 2.0d | 4.9% |
| 2022/23 | 72.2% | 3.2d | 6.0% |
| 2021/22 | 80.6% | 6.9d | 6.2% |
| 2020/21 | 84.4% | 8.4d | 0.0% |
| 2018/19 | 73.3% | 3.0d | 9.7% |
| 2017/18 | 67.9% | 2.3d | 14.3% |
| 2016/17 | 52.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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