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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants28
Support Staff45
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28↓ -6.4
Teacher FTE
Nat: 20.6
24.0:1↑ +3.1
Pupil:Teacher Ratio
34.9
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
28
Total TAs (headcount)
45
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 | 31 | |
| Teaching Assistants | 23.77 | 28 | |
| Other Support Staff | 34.9 | 45 | |
| Total Workforce | 86.7 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.8%↓ -2.7
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.8% | 8.6d | 20.3% |
| 2022/23 | 86.5% | 8.1d | 4.7% |
| 2021/22 | 80.5% | 11.4d | 12.4% |
| 2020/21 | 60.5% | 4.5d | 12.0% |
| 2018/19 | 83.0% | 5.7d | 19.4% |
| 2017/18 | 79.6% | 4.5d | 18.6% |
| 2016/17 | 72.2% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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