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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff43
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.56↑ +4.4
Teacher FTE
Nat: 20.6
7.8:1↓ -1.6
Pupil:Teacher Ratio
35.63
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
31
Total TAs (headcount)
43
Other Support Staff
104
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 | 28.56 | 30 | |
| Teaching Assistants | 25.65 | 31 | |
| Other Support Staff | 35.63 | 43 | |
| Total Workforce | 89.8 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%— 0
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -18
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 3.3d | 6.0% |
| 2022/23 | 74.1% | 4.8d | 24.0% |
| 2021/22 | 88.9% | 13.0d | 38.6% |
| 2020/21 | 92.0% | 9.1d | 21.9% |
| 2018/19 | 88.0% | 8.1d | 23.8% |
| 2017/18 | 95.7% | 12.5d | 40.0% |
| 2016/17 | 75.0% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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