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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants39
Support Staff61
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.8↑ +3.4
Teacher FTE
Nat: 20.6
25.2:1↓ -1.2
Pupil:Teacher Ratio
45.86
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
39
Total TAs (headcount)
61
Other Support Staff
130
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 | 28.8 | 30 | |
| Teaching Assistants | 36.3 | 39 | |
| Other Support Staff | 45.86 | 61 | |
| Total Workforce | 111.0 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -12.6
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
3.9%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 4.6d | 3.9% |
| 2022/23 | 71.4% | 6.9d | 4.3% |
| 2021/22 | 69.2% | 5.4d | 11.8% |
| 2020/21 | 30.8% | 1.2d | 27.0% |
| 2018/19 | 59.4% | 6.0d | 6.4% |
| 2017/18 | 51.6% | 4.4d | 19.2% |
| 2016/17 | 50.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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