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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants46
Support Staff94
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.09↑ +2.1
Teacher FTE
Nat: 20.6
22.4:1↓ -1.7
Pupil:Teacher Ratio
35.27
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
46
Total TAs (headcount)
94
Other Support Staff
171
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 | 28.09 | 31 | |
| Teaching Assistants | 20 | 46 | |
| Other Support Staff | 35.27 | 94 | |
| Total Workforce | 83.4 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.8%↑ +5
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
21.2%↑ +9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.8% | 6.6d | 21.2% |
| 2022/23 | 77.8% | 6.2d | 11.8% |
| 2021/22 | 83.9% | 5.7d | 17.0% |
| 2020/21 | 35.5% | 1.1d | 9.8% |
| 2018/19 | 61.3% | 2.4d | 11.4% |
| 2017/18 | 51.7% | 1.4d | 15.2% |
| 2016/17 | 53.8% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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