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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff41
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.8↑ +1.8
Teacher FTE
Nat: 20.6
20.8:1↓ -0.6
Pupil:Teacher Ratio
28.18
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
31
Total TAs (headcount)
41
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 | 29.8 | 32 | |
| Teaching Assistants | 22.84 | 31 | |
| Other Support Staff | 28.18 | 41 | |
| Total Workforce | 80.8 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%— 0
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 7.6d | 10.7% |
| 2022/23 | 80.0% | 6.3d | 17.4% |
| 2021/22 | 90.0% | 9.0d | 23.0% |
| 2020/21 | 85.7% | 12.8d | 12.9% |
| 2018/19 | 63.6% | 6.8d | 16.1% |
| 2017/18 | 50.0% | 1.5d | 16.9% |
| 2016/17 | 75.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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