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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants39
Support Staff66
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29↑ +1.9
Teacher FTE
Nat: 20.6
21.6:1↓ -1.2
Pupil:Teacher Ratio
36.26
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
39
Total TAs (headcount)
66
Other Support Staff
138
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 | 33 | |
| Teaching Assistants | 27.52 | 39 | |
| Other Support Staff | 36.26 | 66 | |
| Total Workforce | 92.8 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.1%↓ -20.2
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.1% | 5.8d | 7.4% |
| 2022/23 | 73.3% | 4.2d | 14.5% |
| 2021/22 | 80.0% | 9.0d | 10.2% |
| 2020/21 | 56.3% | 5.0d | 5.7% |
| 2018/19 | 45.5% | 1.9d | 2.6% |
| 2017/18 | 51.9% | 5.4d | 19.1% |
| 2016/17 | 63.3% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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