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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff43
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.83↓ -4
Teacher FTE
Nat: 20.6
21.5:1↑ +2.1
Pupil:Teacher Ratio
29.57
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
14
Total TAs (headcount)
43
Other Support Staff
89
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 | 29.83 | 32 | |
| Teaching Assistants | 12.91 | 14 | |
| Other Support Staff | 29.57 | 43 | |
| Total Workforce | 72.3 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +3.4
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
25.5%↑ +11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.2d | 25.5% |
| 2022/23 | 63.3% | 2.1d | 14.5% |
| 2021/22 | 63.9% | 11.9d | 16.2% |
| 2020/21 | 50.0% | 3.0d | 21.0% |
| 2018/19 | 38.1% | 1.9d | 19.1% |
| 2017/18 | 35.6% | 1.8d | 21.1% |
| 2016/17 | 31.3% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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