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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants38
Support Staff48
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28↑ +3.1
Teacher FTE
Nat: 20.6
21.4:1↓ -3.9
Pupil:Teacher Ratio
39.76
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
38
Total TAs (headcount)
48
Other Support Staff
115
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 | 29 | |
| Teaching Assistants | 32.83 | 38 | |
| Other Support Staff | 39.76 | 48 | |
| Total Workforce | 100.6 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -5.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -35.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 2.9d | 16.1% |
| 2022/23 | 61.8% | 3.9d | 51.4% |
| 2021/22 | 91.7% | 6.8d | 44.7% |
| 2020/21 | 64.7% | 3.6d | 18.1% |
| 2018/19 | 66.7% | 1.4d | 26.6% |
| 2017/18 | 73.3% | 6.1d | 24.6% |
| 2016/17 | 66.7% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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