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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff51
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.9↓ -0.4
Teacher FTE
Nat: 20.6
22.5:1↑ +0.3
Pupil:Teacher Ratio
29.26
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
23
Total TAs (headcount)
51
Other Support Staff
106
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 | 28.9 | 32 | |
| Teaching Assistants | 16.33 | 23 | |
| Other Support Staff | 29.26 | 51 | |
| Total Workforce | 74.5 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +8.6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 6.0d | 13.7% |
| 2022/23 | 72.7% | 6.1d | 15.6% |
| 2021/22 | 75.0% | 5.8d | 12.6% |
| 2020/21 | 38.9% | 7.5d | 4.0% |
| 2018/19 | 54.5% | 2.3d | 3.4% |
| 2017/18 | 54.1% | 1.7d | 15.0% |
| 2016/17 | 37.8% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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