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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants37
Support Staff72
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29↑ +1
Teacher FTE
Nat: 20.6
23.2:1↑ +0.4
Pupil:Teacher Ratio
43.76
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
37
Total TAs (headcount)
72
Other Support Staff
140
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 | 29 | 31 | |
| Teaching Assistants | 29.67 | 37 | |
| Other Support Staff | 43.76 | 72 | |
| Total Workforce | 102.4 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.7%↓ -19.4
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
22.9%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.7% | 4.7d | 22.9% |
| 2022/23 | 87.1% | 4.1d | 2.9% |
| 2021/22 | 71.9% | 2.7d | 10.8% |
| 2020/21 | 50.0% | 0.9d | 11.7% |
| 2018/19 | 65.6% | 2.9d | 12.7% |
| 2017/18 | 54.8% | 2.1d | 17.7% |
| 2016/17 | 51.7% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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